| Executed | 01.12.2020 |
|---|---|
| Registered | 27.11.2020 |
| Invoice | 9110100302020 |
| Institution | Dega e Thesarit Puke (3330) 1010030 |
| Beneficiary | MIMOZA CENAJ |
| Branch | Puke |
| Category | Sherbime te tjera 23,052 |
| Amount | 23,052 lekë |
| Invoice description | Dega e Thesarit Puke kodi 1010030 Sherbime tjera Mirmbajtje e rrjetit elektrik up nr 7 dt.03.11.2020 procesverbal.dt.04.11.2020 fat tat nr.04 dt.26.11.2020 nr ser 90543454 fh nr.08 dt.26.11.2020 preventiv dt 04.11.2020 |