| Executed | 10.09.2025 |
|---|---|
| Registered | 09.09.2025 |
| Invoice | 19421550012025 |
| Institution | Bashkia Fushe-Arrez (3330) 2155001 |
| Beneficiary | ADOAL |
| Branch | Puke |
| Category | Furnizime dhe sherbime me ushqim per mencat 153,407 |
| Amount | 153,407 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 9 DT 27.08.2025,FH 17 DT 01.09.2025 |