| Executed | 05.04.2019 |
|---|---|
| Registered | 04.04.2019 |
| Invoice | 20621370012019 |
| Institution | Bashkia Puke (3330) 2137001 |
| Beneficiary | NOVAKTI |
| Branch | Puke |
| Category | Shpenzime te tjera transporti 93,600 |
| Amount | 93,600 lekë |
| Invoice description | Bashkia Puke kodi 2137001 blerje materiale e sherbime mjetesh fat tat sh . nr.60 dt.14.03.2019 fh nr.12 dt.28.03.2019 up nr.35 dt 01.03.2019 pv kolaudimi dt.28.03.2019 kl sist.dt.04.03.2019 |