| Executed | 04.09.2019 |
|---|---|
| Registered | 03.09.2019 |
| Invoice | 6810100302019 |
| 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 bojra printri dhe fotokopje per degen e thesarit up nr.07 dt.28.08.2019 proces-verbal dt. 02.09.2019. fature thjesht tat.nr 08 dt.03.09.2019 fh nr06 dt.03.09.2019 nr serial 9096044, preventiv. |