| Executed | 30.07.2026 |
|---|---|
| Registered | 29.07.2026 |
| Invoice | 27021370012026 |
| Institution | Bashkia Puke (3330) 2137001 |
| Beneficiary | NELSA |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 30,684 |
| Amount | 30,684 lekë |
| Invoice description | Bashkia Puke kodi 2137001 FURNIZIME USHQIM PER MENCA F.TAT 695 DT 02.07.2026 FH 12 DT 02.07.2026 KONT 1644/13 DT 7.1.2025 UP 344 DT 9.9.2024 PV DT 03.06.2026,FORM NJ FIT 1644/11 DT 26.12.2024,BULETIN 90 DT 30.12.2024 |