| Executed | 17.11.2025 |
|---|---|
| Registered | 14.11.2025 |
| Invoice | 28021550012025 |
| Institution | Bashkia Fushe-Arrez (3330) 2155001 |
| Beneficiary | Ndrek Tusha |
| Branch | Puke |
| Category | Sherbime telefonike 439,200 |
| Amount | 439,200 lekë |
| Invoice description | Bashkia Fushe-Arrez kodi 2155001 SHERBIM INTERNETI,UP 630 DT 13.10.2025,NJ FITUESI DT 15.10.2025,KONTRAT 3359 DT 24.10.2025,FATUR NR 12 DT 12.11.2025 |