| Executed | 10.03.2020 |
|---|---|
| Registered | 09.03.2020 |
| Invoice | 12921370012020 |
| Institution | Bashkia Puke (3330) 2137001 |
| Beneficiary | ZYRA E REGJ.PASURISE PUKE |
| Branch | Puke |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 14,000 |
| Amount | 14,000 lekë |
| Invoice description | Bashkia Puke kodi 2137001 sherb.te tjera regj pas.palujt.fat.ark.nr.177,178,dt.09.03.2020 kerk.nr.187,188 dt.09.03.2020 shkr.417dt.06.03.2020 vkm 433 dt.08.06.2016 per transf.e pyj.ne pron.te bashk.puke E P-Dedaj-buhot A 417dt.06.03.2020 |