| Executed | 13.07.2026 |
|---|---|
| Registered | 09.07.2026 |
| Invoice | 25721370012026 |
| Institution | Bashkia Puke (3330) 2137001 |
| Beneficiary | Valmira Topalli |
| Branch | Puke |
| Category | Sherbime te tjera 193,200 |
| Amount | 193,200 lekë |
| Invoice description | Bashkia Puke kodi 2137001 BLERJE LULE DEKORATIV F.TAT 8 DT 26.06.2026 FH 10 DT 26.06.2026 PV MARRJE DOREZIM DT 26.06.2026 .UP 149 DT 28.05.2026, NJ FIT DT 09.06.2026, |