| Executed | 10.07.2026 |
|---|---|
| Registered | 09.07.2026 |
| Invoice | 25921370012026 |
| Institution | Bashkia Puke (3330) 2137001 |
| Beneficiary | LIBRARI DYRRAHU |
| Branch | Puke |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 162,000 |
| Amount | 162,000 lekë |
| Invoice description | Bashkia Puke kodi 2137001 KANCELARI F.TAT 207 DT 30.06.2026 FH 11 DT 30.06.2026 PV MARRJE DOREZIM DT 30.06.2026 .UP 122 DT 05.05.2026, NJ FIT DT 10.06..2026, |