| Executed | 12.12.2022 |
|---|---|
| Registered | 09.12.2022 |
| Invoice | 28721550012022 |
| Institution | Bashkia Fushe-Arrez (3330) 2155001 |
| Beneficiary | START 2022 |
| Branch | Puke |
| Category | Sherbime te pastrimit dhe gjelberimit 330,000 |
| Amount | 330,000 lekë |
| Invoice description | Bashkia Fushe-Arrez kodi 2155001 SHERBIME DEKORI,UP 531 DT 3.11.2022,KONT 4593 DT 23.11.2022,FAT 3 DT 25.11.2022,FH 24 DT 5.12.2022,KLS SISTEMI DT 21.11.2022 |