| Executed | 13.10.2022 |
|---|---|
| Registered | 12.10.2022 |
| Invoice | 8510100302022 |
| 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,up 5 dt 03.10.2022,p-verbal dt 04.10.2022,preventiv dt 03.10.2022,fat tat elektronike nr 10/2022 dt 11.10.2022 |