| Executed | 02.12.2022 |
|---|---|
| Registered | 01.12.2022 |
| Invoice | 70421370012022 |
| Institution | Bashkia Puke (3330) 2137001 |
| Beneficiary | "KONSTRUKSION 04" |
| Branch | Puke |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 768,000 |
| Amount | 768,000 lekë |
| Invoice description | Bashkia Puke kodi 2137001 SHP.TJERA NDERTIMORE UP 227 DT 23.08.2022,KONT 1583/4 DT 6.9.2022,FAT 60 DT 18.11.2022,URDHER 316 DT 16.11.2022,PV MARR NDORZ DT 21.11.2022,FT PER OF 1582/1 DT 31.8.2022,KLS PERF DT 2.9.2022,SITUAC DT 18.11.2022 |