| Executed | 13.06.2024 |
|---|---|
| Registered | 12.06.2024 |
| Invoice | 20821370012024 |
| Institution | Bashkia Puke (3330) 2137001 |
| Beneficiary | MUSA CANAJ |
| Branch | Puke |
| Category | Te tjera materiale dhe sherbime speciale 100,000 |
| Amount | 100,000 lekë |
| Invoice description | Bashkia Puke kodi 2137001 TE TJERA MATERIALE DHE SHERBIME SPECIALE,UP 238 DT 5.6.2024,FAT 3 DT 10.6.2024,SITUACION DT 10.6.2024,FORMULAR NR 4 DT 5.6.2024 |