| Executed | 26.02.2025 |
|---|---|
| Registered | 25.02.2025 |
| Invoice | 6021370012025 |
| Institution | Bashkia Puke (3330) 2137001 |
| Beneficiary | NETSYSCOM |
| Branch | Puke |
| Category | Sherbime te tjera 38,500 |
| Amount | 38,500 lekë |
| Invoice description | Bashkia Puke kodi 2137001 SHERBIME TE TJERA INTERNET UP 139 DT 13.03.2024,FT PER OF 643/8 DT 22.04.2024,KLS SISTEMI DT 23.04.2024,KONTRAT 643/10 DT 29.04.2024,FAT NR 45 DT 8.02.2025 AFMIS DT 24.2.2025 |