| Executed | 19.06.2024 |
|---|---|
| Registered | 18.06.2024 |
| Invoice | 5910100302024 |
| Institution | Dega e Thesarit Puke (3330) 1010030 |
| Beneficiary | FOTO SEFERI |
| Branch | Puke |
| Category | Materiale per funksionimin e pajisjeve te zyres 45,000 |
| Amount | 45,000 lekë |
| Invoice description | Dega e Thesarit Puke kodi 1010030 Sherbim riparim fotokopje dhe printer 2024,up 05 dt 15.04.2024,p-verbal dt 16.04.2024,preventiv dt 15.04.2024,fat tat elek nr 10/2024 dt 13.6.2024 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 20.06.2024 | Dega e Thesarit Puke (3330) | MIMOZA BOCI(L19213302U) | 30,000 |