| Executed | 18.06.2026 |
|---|---|
| Registered | 16.06.2026 |
| Invoice | 21321370012026 |
| Institution | Bashkia Puke (3330) 2137001 |
| Beneficiary | NELSA |
| Branch | Puke |
| Category | Furnizime dhe sherbime me ushqim per mencat 31,728 |
| Amount | 31,728 lekë |
| Invoice description | Bashkia Puke kodi 2137001 FURNIZIME USHQIM PER MENCA F.TAT 559 DT 25.05.2026 FH 13 DT 25.05.2026 KONT 1644/13 DT 7.1.2025 UP 344 DT 9.9.2024 PV DT 25.05.2026,FORM NJ FIT 1644/11 DT 26.12.2024,BULETIN 90 DT 30.12.2024 |