| Executed | 08.09.2025 |
|---|---|
| Registered | 04.09.2025 |
| Invoice | 37621370012025 |
| Institution | Bashkia Puke (3330) 2137001 |
| Beneficiary | OZZI GROUP SHPK |
| Branch | Puke |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 360,000 |
| Amount | 360,000 lekë |
| Invoice description | Bashkia Puke kodi 2137001 FURNIZIM ME MATERIALE TJERA,UP 230 DT 13.08.2025,FT PER OF 1381/1 DT 13.8.2025,FH 30 DT 28.8.2025,FAT 44 DT 28.8.2025,PV DT 28.8.2025,NJ FITUESI DT 18.8.2025 |