| Executed | 24.12.2024 |
|---|---|
| Registered | 23.12.2024 |
| Invoice | 31221550012024 |
| Institution | Bashkia Fushe-Arrez (3330) 2155001 |
| Beneficiary | NAIM HYSI |
| Branch | Puke |
| Category | Sherbime te tjera 520,800 |
| Amount | 520,800 lekë |
| Invoice description | Bashkia Fushe-Arrez kodi 2155001 DEKOR,UP 632 DT 16.10.2024,KONTRAT NR 4201 DT 04.11.2024,NJ FITUESI DT 18.10.2024,FAT NR 203 DT 10.12.2024,FH NR 31 DT 16.12.2024 |