| Executed | 07.01.2019 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 73921370012018 |
| Institution | Bashkia Puke (3330) 2137001 |
| Beneficiary | LEONI ALB |
| Branch | Puke |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 22,683 |
| Amount | 22,683 lekë |
| Invoice description | BASHKIA PUKE kodi 2137001 PRERJE ,TRANSPORT I DRUVE TE ZJARRIT PER INST. e bashkise up.211 dt.18.09.2018 kl perf APP dt.20.09.2018 kont.nr.1689/4 dt.25.09.2018 pv kol.14.11.2018 fat. nr.19 dt.14.11.2018 fh nr.08 dt.14.11.2018 |