| Executed | 23.10.2017 |
|---|---|
| Registered | 20.10.2017 |
| Invoice | 51721370012017 |
| Institution | Bashkia Puke (3330) 2137001 |
| Beneficiary | NIRUPA |
| Branch | Puke |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 366,000 |
| Amount | 366,000 lekë |
| Invoice description | kodi 2137001 Bashkia Puke blerje materiale per pastrim ,dezifektim ,ngrohje dhe ndricim fat tat nr 34 dt.28.09.2017 up .nr.237 dt.18.09.2017 pv. fitusi dt.20.09.2017 pv.dt.28.09.2017 dt.05.10.2017,06.10.2017 |