| Executed | 10.10.2019 |
|---|---|
| Registered | 09.10.2019 |
| Invoice | 69921370012019 |
| Institution | Bashkia Puke (3330) 2137001 |
| Beneficiary | PAL PAPUSHI |
| Branch | Puke |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 13,585 |
| Amount | 13,585 lekë |
| Invoice description | Bashkia Puke kodi 2137001 Kolaudim objekti hapje rruge auto qender e komunes -ura e fshatit Dom kont.04.06.2013 fat tat nr.12 dt.01.11.2013 shkresa nr3/1 dt.17.11.2017 shkresa nr 2195/1 dt.06.12.2017 det prapamb. dit.nr.30742 |