| Executed | 05.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 32721550012025 |
| Institution | Bashkia Fushe-Arrez (3330) 2155001 |
| Beneficiary | ADOAL |
| Branch | Puke |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 8,000 |
| Amount | 8,000 lekë |
| Invoice description | Bashkia Fushe-Arrez kodi 2155001 DIZENJIM MATERIALE PROMOVUESE UP 715 DT 10.12.2025,PV 3859 DT 10.12.2025,FAT 21 DT 29.12.2025,REGJISTER PROKURIMI VITI 2025 |