| Executed | 17.05.2022 |
|---|---|
| Registered | 16.05.2022 |
| Invoice | 32421370012022 |
| Institution | Bashkia Puke (3330) 2137001 |
| Beneficiary | NETSYSCOM |
| Branch | Puke |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | Bashkia Puke kodi 2137001 SHERBIM TELEFONIK,FAT ELEK 113 DT 06.05.2022 ,KONTRAT NR 552/4 DT 02.03.2022,UP NR 53 DT 28.02.2022,KLS SISTEMI DT 01.03.2022 INTERNET QENDRA ZHVILLIMT TURIZMIT PRILL 2022 |