| Executed | 08.09.2026 |
|---|---|
| Registered | 04.09.2026 |
| Invoice | 32021370012026 |
| Institution | Bashkia Puke (3330) 2137001 |
| Beneficiary | TERBUNI MARKET SH.P.K |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 93,600 |
| Amount | 93,600 Albanian lekë |
| Invoice description | Bashkia Puke kodi 2137001 TRAJTIM ME USHQIME,UP 242 DT 25.08.2026,PROCE-VERBAL NR.1430/1 FORMULARI NR.4 DT.25.08.2026 PROCES-VERBAL MARRJE NE DOREZIM 25.08.2026 PREVENT DT.17.08.2026 FAT NR.05 DT.28.08.2026 FLET-HYRJE NR.19 DT.25.8.2026 |