| Executed | 18.03.2019 |
|---|---|
| Registered | 13.03.2019 |
| Invoice | 16021370012019 |
| Institution | Bashkia Puke (3330) 2137001 |
| Beneficiary | ULZA - NDERTIM |
| Branch | Puke |
| Category | Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2,756,254 |
| Amount | 2,756,254 lekë |
| Invoice description | Bashkia Puke kodi 2137001 Çlir.garan.Rigj.shet.q.puke kont.1421/13 dt.07.10.2016 a-k dt.14.08.2017 sit p.pun dt.02.06.2017 urdher .39 dt.05.03.2019 K/ S NR.30 DT.10.02.2019 ÇERT.M-D.PERF DT.08.03.2019 |