| Executed | 16.10.2019 |
|---|---|
| Registered | 15.10.2019 |
| Invoice | 8710100302019 |
| Institution | Dega e Thesarit Puke (3330) 1010030 |
| Beneficiary | MIMOZA CENAJ |
| Branch | Puke |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 34,840 |
| Amount | 34,840 lekë |
| Invoice description | Dega e thesarit Puke kodi 1010030 shpenzime per lyrje me boje hidromat zyret e Deges thesarit up.nr.10 dt.09.10.2019 pv.dt.10.10.2019 fat thj tat nr.19 dt.11.10.2019 ,preventiv ,situacion |