| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 54121370012025 |
| Institution | Bashkia Puke (3330) 2137001 |
| Beneficiary | OUEN |
| Branch | Puke |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 10,103,405 |
| Amount | 10,103,405 lekë |
| Invoice description | Bashkia Puke kodi 2137001 RIKONSTRUKSION TREGU,UP 92 DT 11.04.2025,KONTRAT 657/14 DT 30.07.2025,FORMULAR I NJOFTIMIT TE KONTRATES 657/16 DT 30.7.2025,FATUR 43 DT 19.12.2025,SITUACION NR 2 DT 16.12.2025 |