| Executed | 07.03.2024 |
|---|---|
| Registered | 05.03.2024 |
| Invoice | 6621370012024 |
| Institution | Bashkia Puke (3330) 2137001 |
| Beneficiary | LEZE TOTAJ |
| Branch | Puke |
| Category | Shpenzime te tjera transporti 62,400 |
| Amount | 62,400 lekë |
| Invoice description | Bashkia Puke kodi 2137001 SHPENZIME TJERA TRANSPORTI,UP 90 DT 07.2.2024,FT PER OF 286/1 DT 07.02.2024,NJ FITUSI DT 16.02.2024,FAT 29 DT 28.2.2024,SITUAC DT 19.2.2024 |