| Executed | 26.05.2020 |
|---|---|
| Registered | 22.05.2020 |
| Invoice | 4010100302020 |
| Institution | Dega e Thesarit Puke (3330) 1010030 |
| Beneficiary | MIMOZA CENAJ |
| Branch | Puke |
| Category | Sherbim per ngrohje 34,700 |
| Amount | 34,700 lekë |
| Invoice description | Dega e Thesarit Puke kodi 1010030 BLERJE materiale pastrimi deteregjent per Degen e thesarit up 02 dt.12.05.2020 pv.dt.13.05.2020 fat .th tat nr.27,28 dt.18.05.2020 fh nr.04 dt.18.05.2020 |