| Executed | 23.12.2020 |
|---|---|
| Registered | 22.12.2020 |
| Invoice | 9810100302020 |
| Institution | Dega e Thesarit Puke (3330) 1010030 |
| Beneficiary | Arjan SEFERI |
| Branch | Puke |
| Category | Materiale per funksionimin e pajisjeve te zyres 18,055 |
| Amount | 18,055 lekë |
| Invoice description | Dega e Thesarit Puke kodi 1010030 SHERBIME RIPARIM FOTOKOPJE DHE PRINTER U.PROK NR 8 DT 16.11.2020 PROCES-VERBAL DT 17.11.2020 PREVENTIV DT 17.11.2020 FAT THJESHT TAT NR 15 DT 01.12.2020 NR SER 14411721 |