| Executed | 11.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 10410100302025 |
| Institution | Dega e Thesarit Puke (3330) 1010030 |
| Beneficiary | MUSA CANAJ |
| Branch | Puke |
| Category | Sherbime te tjera 45,000 |
| Amount | 45,000 lekë |
| Invoice description | Dega e Thesarit Puke kodi 1010030 Mirmbajtje e rrjetit elektrik gjate vitit 2025,up 9 dt 22.09.2025,p-verbal dt 23.09.2025,fat nr 20/2025 dt 02.12.2025,preventiv dt 22.09.2025,fh 7 dt 03.12.2025,pv kolaudimi dt 03.12.2025 |