| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 86421370012019 |
| Institution | Bashkia Puke (3330) 2137001 |
| Beneficiary | Ostrovica Qose |
| Branch | Puke |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 57,900 |
| Amount | 57,900 Albanian lekë |
| Invoice description | Bashkia Puke kodi 2137001Blerje materiale up nr .317 dt.13.11.2019 fat thj tat nr.02 dt.27.11.2019 fh .nr 55 dt.27.11.2019 pv marrje dorzim dt.27.11.2019 kl sistemi app dt.15.11.2019 ditari 29064 llog 4865100 |