| Executed | 06.08.2025 |
|---|---|
| Registered | 05.08.2025 |
| Invoice | 30921370012025 |
| Institution | Bashkia Puke (3330) 2137001 |
| Beneficiary | SHOQATA AFPRA |
| Branch | Puke |
| Category | Shpenz. per rritjen e AQT - mjete kunder zjarrit 800,000 |
| Amount | 800,000 lekë |
| Invoice description | Bashkia Puke kodi 2137001 SHP.MJET KUNDER ZJARRIT,URDHER 212 DT 01.08.2025,KONT DHURIMI 1295 DT 29.07.2025,FAT 12 DT 30.07.2025,FH 25 DT 30.07.2025,PV DT 30.07.2025,PAGES MBULIM SHP TE TRANSPORTIT. |