| Executed | 10.03.2017 |
|---|---|
| Registered | 09.03.2017 |
| Invoice | 1610100302017 |
| Institution | Dega e Thesarit Puke (3330) 1010030 |
| Beneficiary | MIMOZA CENAJ |
| Branch | Puke |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 40,000 |
| Amount | 40,000 lekë |
| Invoice description | KODI 1010030 Dega e Thesarit Puke blerje deteregjent per degen e thesarit puke U-Prok .nr .04 dt .28.02.2017 p-verbal dt.01.03.2017 fat.thj.tat.nr02 dt 02.03.2017 |