| Executed | 12.04.2022 |
|---|---|
| Registered | 11.04.2022 |
| Invoice | 21121370012022 |
| Institution | Bashkia Puke (3330) 2137001 |
| Beneficiary | R.N.M |
| Branch | Puke |
| Category | Shpenzime te tjera transporti 86,400 |
| Amount | 86,400 lekë |
| Invoice description | Bashkia Puke kodi 2137001 Shpenzime te tjera transporti fatura tatimore nr 11 dt.31.03.2022 up. nr.62 dt.11.03.2022 situacion sherb dt.31.03.2022,kontrat sherb 614/4 dt 25.03.2022,klasifikim sistemi dt 15.03.2022 |