| Executed | 24.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 11010100302025 |
| Institution | Dega e Thesarit Puke (3330) 1010030 |
| Beneficiary | FOTO SEFERI |
| Branch | Puke |
| Category | Te tjera materiale dhe sherbime speciale 19,805 |
| Amount | 19,805 lekë |
| Invoice description | Dega e Thesarit Puke kodi 1010030 Fotokopjime dhe skanime gjate vitit 2025,up 13 dt 02.12.2025,proces-verbal dt 03.12.2025,diference fat nr 31/2025 dt 23.12.2025,preventiv dt 02.12.2025 |