| Executed | 30.07.2026 |
|---|---|
| Registered | 29.07.2026 |
| Invoice | 27521370012026 |
| Institution | Bashkia Puke (3330) 2137001 |
| Beneficiary | Drejtoria Vendore e ASHK-se Shkoder |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,000 |
| Amount | 2,000 Albanian lekë |
| Invoice description | Bashkia Puke kodi 2137001 SHERBIME TJERA ,KERKESE PER STATUSIN JURIDIK TE PRONES NR 1025 PROT DT 17.06.2026,URDHER 148 DT 25.05.2026,FATURE NR 17016 DT 17.07.2026, |