| Executed | 30.04.2025 |
|---|---|
| Registered | 29.04.2025 |
| Invoice | 16521370012025 |
| Institution | Bashkia Puke (3330) 2137001 |
| Beneficiary | LEZE TOTAJ |
| Branch | Puke |
| Category | Shpenzime te tjera transporti 178,800 |
| Amount | 178,800 lekë |
| Invoice description | Bashkia Puke kodi 2137001 SHPENZIME TJERA TRANSPORTI,UP 86 DT 28.3.2025,FT PER OF 593/5 DT 10.4.2025,SITUACION DT 24.4.2025,FAT 47 DT 24.4.2025,KLS SISTEMI DT 15.4.2025 |