| Executed | 18.11.2025 |
|---|---|
| Registered | 17.11.2025 |
| Invoice | 48121370012025 |
| Institution | Bashkia Puke (3330) 2137001 |
| Beneficiary | Noor Engineering |
| Branch | Puke |
| Category | Shpenz. per rritjen e AQT - varrezat 60,800 |
| Amount | 60,800 lekë |
| Invoice description | Bashkia Puke kodi 2137001 SHPENZIME TE TJERA NDERTIMORE VARREZAT UP 194 DT 15.7.2025,KONT 1211/5 DT 23.7.2025,KLS SISTEMI DT 17.7.2025,FT PER OF 1211/1 DT 15.7.2025,FAT 33 DT 22.10.2025 |