| Executed | 30.04.2025 |
|---|---|
| Registered | 29.04.2025 |
| Invoice | 16621370012025 |
| Institution | Bashkia Puke (3330) 2137001 |
| Beneficiary | SHKELZEN MARGJEKA |
| Branch | Puke |
| Category | Sherbime te tjera 321,000 |
| Amount | 321,000 lekë |
| Invoice description | Bashkia Puke kodi 2137001 SHERBIME TJERA KONT 492/5 DT 26.3.2025,UP 57 DT 12.3.2025,FT PER OF 492/1 DT 12.3.2025,KLS SISTEMI DT 20.3.2025,FAT 38 DT 15.4.2025,FH 9/1 DT 15.4.2025,PV MARR NDORZ DT 15.4.2025 |