| Executed | 17.03.2026 |
|---|---|
| Registered | 13.03.2026 |
| Invoice | 4721550012026 |
| Institution | Bashkia Fushe-Arrez (3330) 2155001 |
| Beneficiary | ERGI-PINK |
| Branch | Puke |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 2155001 BASHKIA FUSH ARREZ CERTIFIKIM PER KALDAJAT E BASHKISE UP 124 DT 26.2.2026,PROCESVERBAL PROKURIMI NR 552 DT 26.02.2026,FATURE 111 DT 9.3.2026,REGJISTER PROKURIMI VITI 2026 |