| Executed | 08.04.2026 |
|---|---|
| Registered | 07.04.2026 |
| Invoice | 6321550012026 |
| Institution | Bashkia Fushe-Arrez (3330) 2155001 |
| Beneficiary | GJELBERIMI 2000 |
| Branch | Puke |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 3,725,040 |
| Amount | 3,725,040 lekë |
| Invoice description | Bashkia Fushe Arrez kodi 2155001 SHERBIM NE PYJE UP 652 DT 30.10.2025,KONTRAT 229 DT 28.1.2026,NJ FITUESI SIPAS BULETIN 78 DT 9.12.2025,FAT 18 DT 24.3.2026,SITUAC NR 1 DT 24.3.2026 |