| Executed | 30.06.2025 |
|---|---|
| Registered | 27.06.2025 |
| Invoice | 25921370012025 |
| Institution | Bashkia Puke (3330) 2137001 |
| Beneficiary | NETSYSCOM |
| Branch | Puke |
| Category | Sherbime te tjera 39,990 |
| Amount | 39,990 lekë |
| Invoice description | Bashkia Puke kodi 2137001 SHERBIME TE TJERA INTERNET MAJ 2025 UP 102 DT 18.04.2025,FT PER OF 690/1 DT 18.04.2025,KLS SISTEMI DT 25.04.2025,KONTRAT 690/5 DT 30.04.2025,FAT NR 212 DT 12.06.2025 |