| Executed | 15.12.2021 |
|---|---|
| Registered | 13.12.2021 |
| Invoice | 34021550012021 |
| Institution | Bashkia Fushe-Arrez (3330) 2155001 |
| Beneficiary | DUSHE KADRIA |
| Branch | Puke |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 65,536 |
| Amount | 65,536 lekë |
| Invoice description | Bashkia F-Arrez 2155001 Blerje kapele per projektin UNDP up 453 dt 09.12.2021,p-verbal nr 3095 dt 09.12.2021,kontrat 3096 dt 09.12.2021,fatur nr 9 dt 10.12.2021 |