| Executed | 15.11.2023 |
|---|---|
| Registered | 14.11.2023 |
| Invoice | 10310100302023 |
| Institution | Dega e Thesarit Puke (3330) 1010030 |
| Beneficiary | MUSA CANAJ |
| Branch | Puke |
| Category | Sherbime te tjera 30,000 |
| Amount | 30,000 lekë |
| Invoice description | Dega e Thesarit Puke kodi 1010030 Mirmbajtje rrjeti elektrik,up nr 7 dt 14.09.2023,p-verbal dt 15.09.2023,preventiv dt 14.09.2023,fat tat elektronike nr 17/2023 dt 13.11.2023,fh nr 7 dt 14.11.2023,pv koaludimi dt 14.11.2023 |