| Executed | 20.08.2025 |
|---|---|
| Registered | 19.08.2025 |
| Invoice | 17921550012025 |
| Institution | Bashkia Fushe-Arrez (3330) 2155001 |
| Beneficiary | KADIA |
| Branch | Puke |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2,701,920 |
| Amount | 2,701,920 lekë |
| Invoice description | Bashkia Fushe-Arrez kodi 2155001 MIRMBAJTJE KANALE VADITESE UP 209 DT 13.05.2025,KONT 1781 DT 24.6.2025,NJ FIT SIP BULETIN 32 DT 23.06.2025,FAT 17 DT 13.08.2025,SITUAC 1 DT 6.8.2025,AKT MARRJE NDORZIM 2349 DT 6.08.2025 |