| Executed | 05.11.2020 |
|---|---|
| Registered | 04.11.2020 |
| Invoice | 30721550012020 |
| Institution | Bashkia Fushe-Arrez (3330) 2155001 |
| Beneficiary | LURIMI |
| Branch | Puke |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 120,000 |
| Amount | 120,000 Albanian lekë |
| Invoice description | 2155001 Bashkia Fushe-Arrez kodi 2155001 SHERBIME NE PYJE UP 158 DT 15.05.2020,KONT 1510 DT 22.06.2020,FAT TAT 14 DT 09.10.2020,NJ FITUES SIPAS BULETIN 37 DT 22.06.2020,SITUACION PERF 09.10.2020,AKT MARR.NDORZ DT 21.09.2020 |