| Executed | 24.11.2021 |
|---|---|
| Registered | 22.11.2021 |
| Invoice | 30121550012021 |
| Institution | Bashkia Fushe-Arrez (3330) 2155001 |
| Beneficiary | ERGI-PINK |
| Branch | Puke |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 90,000 |
| Amount | 90,000 lekë |
| Invoice description | Bashkia F-Arrez 2155001 Kolaudim kaldaja ne institucione,up 318 dt 29.9.2021,kont 2372 dt 6.10.2021,fat tat nr 136 dt 03.11.2021,proces verbal kontrolli nr 2699 dt 2.11.2021 |