| Executed | 20.10.2025 |
|---|---|
| Registered | 17.10.2025 |
| Invoice | 24321550012025 |
| Institution | Bashkia Fushe-Arrez (3330) 2155001 |
| Beneficiary | ADOAL |
| Branch | Puke |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 37,028 |
| Amount | 37,028 lekë |
| Invoice description | Bashkia Fushe-Arrez kodi 2155001 KOKTEIL,UP 557 DT 19.9.2025,KONT 3132 DT 6.10.2025,NJ FITUSI DT 24.9.2025,FAT 12 DT 7.10.2025,FH 25 DT 16.10.2025 |