| Executed | 13.10.2017 |
|---|---|
| Registered | 12.10.2017 |
| Invoice | 50821370012017 |
| Institution | Bashkia Puke (3330) 2137001 |
| Beneficiary | ZYRA E REGJ.PASURISE PUKE |
| Branch | Puke |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 49,000 |
| Amount | 49,000 lekë |
| Invoice description | kodi 2137001 Bashkia Puke sh..tj.regj. te p.te palujt.ekon. pyj.Gojan -Shkoz FA nr.1200 dt.10.10.2017 kerk. nr.1254 dt.10.10.2017 shk.1903 dt.10.10.2017 r.p.palujt. nr.815-820 ,839-841,843-848 p.46,47,48,58,60,61,62 vend.433 dt.8.6.2016 |