| Executed | 14.09.2023 |
|---|---|
| Registered | 13.09.2023 |
| Invoice | 32321370012023 |
| Institution | Bashkia Puke (3330) 2137001 |
| Beneficiary | LEZE TOTAJ |
| Branch | Puke |
| Category | Pjese kembimi, goma dhe bateri 143,400 |
| Amount | 143,400 lekë |
| Invoice description | Bashkia Puke kodi 2137001 Pjese kembimi goma betri up 314 dt 21.8.2023,ft per of 1519/5 dt 24.8.2023,fat 31 dt 4.9.2023,fh 18 dt 4.9.2023,kls perfundimtar dt 25.8.2023,situac dt 4.9.2023.pv m.ndorz dt 4.9.2023 |