| Executed | 18.12.2019 |
|---|---|
| Registered | 17.12.2019 |
| Invoice | 87421370012019 |
| Institution | Bashkia Puke (3330) 2137001 |
| Beneficiary | RAMAZAN RRINGAJ |
| Branch | Puke |
| Category | Te tjera materiale dhe sherbime speciale 73,050 |
| Amount | 73,050 lekë |
| Invoice description | Bashkia Puke kodi 2137001 sherbime televizive fat tat shityje nr 140 dt.04.12.2019 up nr 58 dt.21.03.2019 pv nentor 2019 kont.sherb.nr.459/4 dt.26.03.2019 sit nentor 2019 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 23.12.2019 | Bashkia Puke (3330) | B-93 | 8,768,160 |