| Executed | 25.10.2019 |
|---|---|
| Registered | 24.10.2019 |
| Invoice | 75121370012019 |
| Institution | Bashkia Puke (3330) 2137001 |
| Beneficiary | Olsi Motors |
| Branch | Puke |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 615,600 |
| Amount | 615,600 lekë |
| Invoice description | Bashkia Puke kodi 2137001shpenzime per ndertese shkollore fat tat nr.10 DT.09.10.2019 fh nr 46 DT.09.10.2019 up nr.233 DT.24.09.2019 kl sistemi dt.26.09.2019 pv marrje dorzim dt.09.10.2019 blerje materiale ndertimi. |