| Executed | 28.12.2023 |
|---|---|
| Registered | 27.12.2023 |
| Invoice | 28721550012023 |
| Institution | Bashkia Fushe-Arrez (3330) 2155001 |
| Beneficiary | ADOAL |
| Branch | Puke |
| Category | Furnizime dhe sherbime me ushqim per mencat 249,360 |
| Amount | 249,360 lekë |
| Invoice description | Bashkia Fushe-Arrez kodi 2155001 USHQIME UP NR 129 DT 20.04.2023,KONTRAT NR 1550 DT 07.06.2023,FATUR NR 43 DT 23.12.2023,FH NR 25 DT 26.12.2023,NJOFTIM FITUSI SIPAS BULETIN 47 DT 29.05.2023 |