| Executed | 10.07.2025 |
|---|---|
| Registered | 09.07.2025 |
| Invoice | 14721550012025 |
| Institution | Bashkia Fushe-Arrez (3330) 2155001 |
| Beneficiary | Oltjan Hastoçi |
| Branch | Puke |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 141,456 |
| Amount | 141,456 lekë |
| Invoice description | Bashkia Fushe-Arrez kodi 2155001 BL MATERIALE PER KRIJIM SHESHI KOMUNITAR UP 280 DT 19.06.2025,KONTRAT 1847 DT 27.6.2025,NJ FIT DT 25.6.2025,FT PER OF 1714 DT 19.6.2025,FAT 77 DT 08.7.2025,SITUAC 1 DT 1.7.2025 |