| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 74421370012018 |
| 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 ft.20.09.2018 kont.nr.1689/4 dt.25.09.2018 pv kol.09.10.2018 fat. nr.07 dt.09.10.2018 fh nr 06 dt 09.10.2018 |