| Executed | 15.08.2025 |
|---|---|
| Registered | 14.08.2025 |
| Invoice | 7010100302025 |
| Institution | Dega e Thesarit Puke (3330) 1010030 |
| Beneficiary | FOTO SEFERI |
| Branch | Puke |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 45,000 |
| Amount | 45,000 lekë |
| Invoice description | Dega e Thesarit Puke kodi 1010030 Sherbime riparim fotokopje dhe printer,up 5 dt 23.07.2025,p-verbal dt 24.07.2025,fat nr 17/2025 dt 14.08.2025,preventiv dt 23.07.2025 |