| Executed | 17.08.2026 |
|---|---|
| Registered | 14.08.2026 |
| Invoice | 30121370012026 |
| Institution | Bashkia Puke (3330) 2137001 |
| Beneficiary | DRINI-1 |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 8,144,000 |
| Amount | 8,144,000 lekë |
| Invoice description | Bashkia Puke kodi 2137001 RIK.SHKOLLA 9-VJECARE PUKE,UP 271 DT 09.09.2025,KONTRAT 1541/13 DT 21.11.2025,NJ FITUESI SIPAS BULETIN 69 DT 10.11.2025,FATUR ELEKTRONIKE 43 DT 07.08.2026,SITUACION PJESOR 1 DT 15.12.2025-07.08.2026 |