| Executed | 12.09.2024 |
|---|---|
| Registered | 11.09.2024 |
| Invoice | 20521550012024 |
| Institution | Bashkia Fushe-Arrez (3330) 2155001 |
| Beneficiary | MUSA CANAJ |
| Branch | Puke |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 90,000 |
| Amount | 90,000 lekë |
| Invoice description | Bashkia Fushe-Arrez kodi 2155001 QERA FONIE UP 436 DT 22.08.2024,PV PROKURIMIT 2648/1 DT 22.08.2024,FAT NR 10 DT 28.08.2024 |