| Executed | 02.12.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 28421550012025 |
| Institution | Bashkia Fushe-Arrez (3330) 2155001 |
| Beneficiary | Lumnije Doku |
| Branch | Puke |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 279,600 |
| Amount | 279,600 lekë |
| Invoice description | Bashkia Fushe-Arrez kodi 2155001 BLERJE KALDAJE PER CERDHEN,UP 624 DT 10.10.2025,KONTRAT 3361 DT 24.10.2025,NJ FITUESI DT 17.10.2025,FAT 22 DT 18.11.2025,FH 30 DT 19.11.2025 |