| Executed | 17.03.2025 |
|---|---|
| Registered | 13.03.2025 |
| Invoice | 2810100302025 |
| Institution | Dega e Thesarit Puke (3330) 1010030 |
| Beneficiary | FOTO SEFERI |
| Branch | Puke |
| Category | Kancelari 70,000 |
| Amount | 70,000 lekë |
| Invoice description | Dega e Thesarit Puke kodi 1010030 Leter per fotokopje dhe printer viti 2025,up 3 dt 26.02.2025,pv dt 27.02.2025,fh nr 2 dt 12.03.2025,fat nr 02/2025 dt 12.03.2025,preventiv dt 26.02.2025,pv kolaudimi dt 12.03.2025 |