| Executed | 19.06.2025 |
|---|---|
| Registered | 18.06.2025 |
| Invoice | 23121370012025 |
| Institution | Bashkia Puke (3330) 2137001 |
| Beneficiary | SOKOL RROKAJ |
| Branch | Puke |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 360,000 |
| Amount | 360,000 lekë |
| Invoice description | Bashkia Puke kodi 2137001 SHP.PAISJE KOMPJUTERI,UP 137 DT 26.5.2025,FAT 602 DT 11.06.2025,FH 19 DT 11.6.2025,PV DT 11.6.2025,KLS SISTEMI DT 30.5.2025,FT PER OF 901/1 DT 26.5.2025 |