| Executed | 15.11.2023 |
|---|---|
| Registered | 14.11.2023 |
| Invoice | 10410100302023 |
| Institution | Dega e Thesarit Puke (3330) 1010030 |
| Beneficiary | MUSA CANAJ |
| Branch | Puke |
| Category | Sherbime te tjera 47,100 |
| Amount | 47,100 lekë |
| Invoice description | Dega e Thesarit Puke kodi 1010030 Mirmbajtje rrjeti hidraulik,up nr 8 dt 5.10.2023,p-verbal dt 06.10.2023,preventiv dt 05.10.2023,fat tat elektronike nr 12/2023 dt 13.11.2023,fh nr 5 dt 13.11.2023,pv koaludimi dt 13.11.2023 |