| Executed | 10.03.2026 |
|---|---|
| Registered | 09.03.2026 |
| Invoice | 8521370012026 |
| Institution | Bashkia Puke (3330) 2137001 |
| Beneficiary | Noor Engineering |
| Branch | Puke |
| Category | Shpenz. per rritjen e AQT - varrezat 99,200 |
| Amount | 99,200 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 5 DT 19.02.2026 |