| Executed | 05.12.2025 |
|---|---|
| Registered | 04.12.2025 |
| Invoice | 29921550012025 |
| Institution | Bashkia Fushe-Arrez (3330) 2155001 |
| Beneficiary | BERTIEN |
| Branch | Puke |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 755,000 |
| Amount | 755,000 lekë |
| Invoice description | Bashkia Fushe-Arrez kodi 2155001 MIRMBAJTJE OBJEKTESH UP 399 DT 24.7.2025,NJOFTIM FITUESI DT 30.07.2025,FAT 33 DT 17.11.2025,SITUACION 1 DT 17.11.2025,CERTIFIKAT MARRJE NDORZIM 3632 DT 17.11.2025 |