| Executed | 18.06.2024 |
|---|---|
| Registered | 14.06.2024 |
| Invoice | 12121550012024 |
| Institution | Bashkia Fushe-Arrez (3330) 2155001 |
| Beneficiary | Ndrek Tusha |
| Branch | Puke |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 90,000 |
| Amount | 90,000 lekë |
| Invoice description | Bashkia Fushe-Arrez kodi 2155001 SHERBIM MIRMBAJTJE WEBSITE UP 196 DT 16.5.2024,PV 1622 DT 16.5.2024,PV FOND LIMIT 1618/1 DT 16.5.2024,KONTRAT 1623 DT 16.5.2024,FAT 14/2024 DT 23.5.2024 |