| Executed | 30.07.2026 |
|---|---|
| Registered | 29.07.2026 |
| Invoice | 27421370012026/1 |
| Institution | Bashkia Puke (3330) 2137001 |
| Beneficiary | Drejtoria Vendore e ASHK-se Shkoder |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 22,000 |
| Amount | 22,000 lekë |
| Invoice description | Bashkia Puke kodi 2137001 SHERBIME TJERA ,KERKESE PER STATUSIN JURIDIK TE PRONES SHK NR 1025 PROT DT 17.06.2026,URDHER 148 DT 25.05.2026,FAT.NR 16939, 16941,16942,16943,16944,16945,16946,16948,16949 DT 16.07.2026,U.LIK 199 DT 27.7.2026 |