| Executed | 04.12.2024 |
|---|---|
| Registered | 03.12.2024 |
| Invoice | 10410100302024 |
| Institution | Dega e Thesarit Puke (3330) 1010030 |
| Beneficiary | MUSA CANAJ |
| Branch | Puke |
| Category | Sherbime te tjera 29,650 |
| Amount | 29,650 lekë |
| Invoice description | Dega e Thesarit Puke kodi 1010030 Mirmbajtje rrjetit elektrik gjate vitit,up 08 dt 12.06.2024,p-verbal dt 13.06.2024,preventiv dt 12.06.2024,fat tat elek nr 16/2024 dt 3.12.2024,fh 8 dt 3.12.2024,pv kolidimi dt 3.12.2024 |