| Executed | 07.08.2026 |
|---|---|
| Registered | 06.08.2026 |
| Invoice | 27921370012026 |
| Institution | Bashkia Puke (3330) 2137001 |
| Beneficiary | Drejtoria Vendore e ASHK-se Shkoder |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,000 |
| Amount | 1,000 lekë |
| Invoice description | Bashkia Puke kodi 2137001 SHERBIME TJERA , KERKES REGJ PASURIE 1248 DT 28.07.2026 FATURE NR 17967 DT 29.07.2026 |