| Executed | 27.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 48421370012024 |
| Institution | Bashkia Puke (3330) 2137001 |
| Beneficiary | ROZA GJINAJ |
| Branch | Puke |
| Category | Te tjera materiale dhe sherbime speciale 108,000 |
| Amount | 108,000 lekë |
| Invoice description | Bashkia Puke kodi 2137001 SHERBIME SPECIALE UP 474 DT 18.12.2024,FORMULAR 4 DT 18.12.2024,FAT 10 DT 20.12.2024,FH 54 DT 20.12.2024,PV MARR NDORZ DT 20.12.2024 |