| Executed | 17.03.2020 |
|---|---|
| Registered | 12.03.2020 |
| Invoice | 14021370012020 |
| Institution | Bashkia Puke (3330) 2137001 |
| Beneficiary | ZYRA E REGJ.PASURISE PUKE |
| Branch | Puke |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 7,000 |
| Amount | 7,000 lekë |
| Invoice description | Bashkia Puke kodi 2137001 sherb.te tjera regj pas.palujt.fat.ark.nr.182 dt.10.03.2020 kerk.nr.192 dt.10.03.2020 shk.nr.382/1 dt.10.03.2020 vkm nr.113 dt.13.02.2020 hart. kadestrale shk.nr.382/2 dt.10.03.2020 |