| Executed | 29.06.2022 |
|---|---|
| Registered | 28.06.2022 |
| Invoice | 5510100302022 |
| Institution | Dega e Thesarit Puke (3330) 1010030 |
| Beneficiary | FOTO SEFERI |
| Branch | Puke |
| Category | Materiale per funksionimin e pajisjeve te zyres 85,800 |
| Amount | 85,800 lekë |
| Invoice description | Dega e Thesarit Puke kodi 1010030 Blerje tonera printeri dhe fotokopje,up 3 dt 22.06.2022,p-verbal dt 23.06.2022,preventiv dt 22.06.2022,fat tat elektronike nr 8/2022 dt 28.06.2022,fh nr 3 dt 28.06.2022.pv kolaudimi dt 28.06.2022 |