| Executed | 15.09.2026 |
|---|---|
| Registered | 14.09.2026 |
| Invoice | 35121370012026 |
| Institution | Bashkia Puke (3330) 2137001 |
| Beneficiary | ENDI 94 |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 72,000 |
| Amount | 72,000 Albanian lekë |
| Invoice description | Bashkia Puke kodi 2137001 MATERIALE HIDRAULIKE UP 202 DT 28.07.2026 F.OFERTE NR 1250/1 DT 28.07.2026 PV DT 02.09.2026 FATUR ELEK 85 DT 02.09.2026 F.HYRJE 24 DT 02.09.2026 KL.PERF DT.07.08.2026 NJ.FITUESI DT 07.08.2026 |