| Executed | 05.04.2019 |
|---|---|
| Registered | 04.04.2019 |
| Invoice | 20421370012019 |
| Institution | Bashkia Puke (3330) 2137001 |
| Beneficiary | NOVAKTI |
| Branch | Puke |
| Category | Shpenzime te tjera transporti 163,200 |
| Amount | 163,200 lekë |
| Invoice description | Bashkia Puke kodi 2137001 blerje pjese nderrimi e materiale e sherbime fat tat sh nr.58 dt.11.03.2019 fh nr.10 dt.28.03.2019 up nr.37 dt.01.03.2019 pv kolaudimi dt.28.03.2019 kl sistemi dt.04.03.2019 |