| Executed | 18.06.2025 |
|---|---|
| Registered | 17.06.2025 |
| Invoice | 12421550012025 |
| Institution | Bashkia Fushe-Arrez (3330) 2155001 |
| Beneficiary | ADOAL |
| Branch | Puke |
| Category | Furnizime dhe sherbime me ushqim per mencat 725,016 |
| Amount | 725,016 lekë |
| Invoice description | Bashkia Fushe-Arrez kodi 2155001 USHQIME.UP 150 DT 27.03.2025,KONT 1266 DT 06.05.2025,NJ FITUESI SIP BULETIN 23 DT 5.5.2025,FAT 5 DT 10.06.2025,FH 8 DT 11.06.2025 |