| Executed | 20.11.2019 |
|---|---|
| Registered | 19.11.2019 |
| Invoice | 9810100302019 |
| Institution | Dega e Thesarit Puke (3330) 1010030 |
| Beneficiary | MIMOZA CENAJ |
| Branch | Puke |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 45,140 |
| Amount | 45,140 lekë |
| Invoice description | Dega e thesarit Puke kodi 1010030 Riparim dhe mbushje me gaze kondicioner up.nr.11 dt.18.11.2019 pv dt.19.11.2019 fat thj tat.nr.24 dt.19.11.2019 preventiv ,situacion dt .19.11.2019 |