| Executed | 08.07.2020 |
|---|---|
| Registered | 07.07.2020 |
| Invoice | 5110100302020 |
| Institution | Dega e Thesarit Puke (3330) 1010030 |
| Beneficiary | Arjan SEFERI |
| Branch | Puke |
| Category | Materiale per funksionimin e pajisjeve te zyres 59,800 |
| Amount | 59,800 lekë |
| Invoice description | Dega e Thesarit Puke kodi 1010030 BLERJE BOJE PRINTERI DHE FOTOKOPJE U.PROK NR 3 DT 17.06.2020 PV DT 19.06.2020 PREVENTIV DT 17.06.2020 FAT THJESHT TAT NR 06 DT 23.06.2020 NR SER 14411702 FH NR 5 DT 23.06.2020 |