| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 86821370012019 |
| Institution | Bashkia Puke (3330) 2137001 |
| Beneficiary | PRO-NARDI |
| Branch | Puke |
| Category | Pjese kembimi, goma dhe bateri 232,776 |
| Amount | 232,776 lekë |
| Invoice description | Bashkia Puke kodi 2137001 BLERJE PJESE NDERRIMI UP NR 324 DT.14.11.2019 FAT TAT NR.08 DT.03.12.2019 FH NR 56 DT.03.12.2019 PV MARRJE DORZIM DT.03.12.2019 PV KL SISTEMI DT 18.11.2019 |