| Executed | 19.06.2024 |
|---|---|
| Registered | 18.06.2024 |
| Invoice | 5810100302024 |
| Institution | Dega e Thesarit Puke (3330) 1010030 |
| Beneficiary | FOTO SEFERI |
| Branch | Puke |
| Category | Materiale per funksionimin e pajisjeve te zyres 90,000 |
| Amount | 90,000 lekë |
| Invoice description | Dega e Thesarit Puke kodi 1010030 Blerje toner per fotokopje dhe printer 2024,up 04 dt 02.04.2024,p-verbal dt 03.04.2024,preventiv dt 02.04.2024,fat tat elek nr 9/2024 dt 13.6.2024,fh nr 5 dt 13.6.2024.pv kolaudimi dt 13.6.2024 |