| Executed | 07.04.2025 |
|---|---|
| Registered | 04.04.2025 |
| Invoice | 13621370012025 |
| Institution | Bashkia Puke (3330) 2137001 |
| Beneficiary | QEND.PER ÇESHTJET E INFORMIMIT PUBLIK |
| Branch | Puke |
| Category | Sherbime te tjera 80,000 |
| Amount | 80,000 Albanian lekë |
| Invoice description | Bashkia Puke kodi 2137001SHPENZIME TE TJERA MIRMBAJTJE DHE SIG KIBERNETIK UP 68 DT 26.03.2025 FATUR NR 19 DT 26.03.2025 KONTRAT 516/2 DT 26.03.2025 FORMULARI 4 RAST EMERGJENCE NR 553/1 DT 26.03.2025 |