| Executed | 07.04.2025 |
|---|---|
| Registered | 04.04.2025 |
| Invoice | 13521370012025 |
| Institution | Bashkia Puke (3330) 2137001 |
| Beneficiary | QEND.PER ÇESHTJET E INFORMIMIT PUBLIK |
| Branch | Puke |
| Category | Sherbime te tjera 100,000 |
| Amount | 100,000 lekë |
| Invoice description | Bashkia Puke kodi 2137001SHPENZIME TE TJERA MIRMBAJTJE INTERNET UP 67 DT 26.03.2025 FATUR NR 18 DT 26.03.2025 KONTRAT 516 DT 26.03.2025 FORMULARI 4 RAST EMERGJENCE NR 552/1 DT 26.03.2025 |