| Executed | 08.09.2025 |
|---|---|
| Registered | 04.09.2025 |
| Invoice | 37521370012025 |
| Institution | Bashkia Puke (3330) 2137001 |
| Beneficiary | Lumnije Doku |
| Branch | Puke |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 412,800 |
| Amount | 412,800 lekë |
| Invoice description | Bashkia Puke kodi 2137001 FURNIZIM ME MATERIALE TJERA,UP 231 DT 13.08.2025,FT PER OF 1382/1 DT 13.8.2025,FH 29,29/1,29/2 DT 26.8.2025,FAT 12 DT 26.8.2025,PV DT 26.8.2025,NJ FITUESI DT 20.8.2025 |