| Executed | 23.10.2024 |
|---|---|
| Registered | 22.10.2024 |
| Invoice | 39121370012024 |
| Institution | Bashkia Puke (3330) 2137001 |
| Beneficiary | SHOQATA AFPRA |
| Branch | Puke |
| Category | Te tjera materiale dhe sherbime speciale 200,000 |
| Amount | 200,000 lekë |
| Invoice description | Bashkia Puke kodi 2137001 TJERA MATERIALE DHE SHERBIME SPECIALE,URDHER 408 DT 14.10.2024,FATURE 9 DT 14.10.2024,KONTRAT 1894 DT 09.10.2024,SHKRESE 199 DT 11.9.2024,PAGES MBULIM SHPENZIMI TRANSPORTI |