| Executed | 26.06.2025 |
|---|---|
| Registered | 25.06.2025 |
| Invoice | 13021550012025 |
| Institution | Bashkia Fushe-Arrez (3330) 2155001 |
| Beneficiary | BERTIEN |
| Branch | Puke |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 41,660 |
| Amount | 41,660 lekë |
| Invoice description | Bashkia Fushe-Arrez kodi 2155001 PAISJE KOPSHTARIE,UP 283 DT 19.6.2025,KONTRAT 1737 DT 19.6.2025,PV 1736 19.6.2025,FAT 10 DT 24.6.2025,SITUAC 1 DT 23.06.2025 |