| Executed | 02.12.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 28221550012025 |
| Institution | Bashkia Fushe-Arrez (3330) 2155001 |
| Beneficiary | Lumnije Doku |
| Branch | Puke |
| Category | Sherbime te tjera 399,600 |
| Amount | 399,600 lekë |
| Invoice description | Bashkia Fushe-Arrez kodi 2155001 MATERIALE DEKORI,UP 607 DT 3.10.2025,KONTRAT 3360 DT 24.10.2025,NJ FITUESI DT 9.10.2025,FAT 21 DT 10.11.2025,FH 29 DT 13.11.2025 |