| Executed | 11.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 10310100302025 |
| 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 e rrjetit hidraulik gjate vitit 2025,up 8 dt 08.09.2025,p-verbal dt 09.09.2025,fat nr 19/2025 dt 02.12.2025,preventiv dt 08.09.2025,fh 6 dt 03.12.2025,pv kolaudimi dt 03.12.2025 |