| Executed | 08.09.2026 |
|---|---|
| Registered | 04.09.2026 |
| Invoice | 32121370012026 |
| Institution | Bashkia Puke (3330) 2137001 |
| Beneficiary | TERBUNI MARKET SH.P.K |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 83,300 |
| Amount | 83,300 Albanian lekë |
| Invoice description | Bashkia Puke kodi 2137001 TRAJTIM ME UJE USHQIM,UP.243 DT 25.08.2026,P-VERBAL NR.1431/1 FORMULARI NR.4 DT.25.08.2026 P-VERBAL MARRJE NE DOREZIM 25.08.2026 PREVENTIV DT.17.08.2026 FAT NR.06 DT.28.08.2026 FLET-HYRJE NR.20 DT.25.8.2026 |