| Executed | 21.04.2026 |
|---|---|
| Registered | 20.04.2026 |
| Invoice | 7221550012026 |
| Institution | Bashkia Fushe-Arrez (3330) 2155001 |
| Beneficiary | BESIM KAMBERI |
| Branch | Puke |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 400,920 |
| Amount | 400,920 lekë |
| Invoice description | Bashkia Fushe-Arrez kodi 2155001 BLERJE DETERGJEND E MATERIALE PASTRIMI UP 461 DT 11.3.2026,NJ FITUESI DT 24.3.2026,FAT 30 DT 10.4.2026,FH 2 DT 15.4.2026,PV MARR NDORZIM DT 15.04.2026 |