| Executed | 04.12.2024 |
|---|---|
| Registered | 03.12.2024 |
| Invoice | 10510100302024 |
| Institution | Dega e Thesarit Puke (3330) 1010030 |
| Beneficiary | MUSA CANAJ |
| Branch | Puke |
| Category | Sherbime te tjera 48,000 |
| Amount | 48,000 lekë |
| Invoice description | Dega e Thesarit Puke kodi 1010030 Mirmbajtje rrjetit hidraulik gjate vitit,up 9 dt 02.07.2024,p-verbal dt 03.07.2024,preventiv dt 02.07.2024,fat tat elek nr 15/2024 dt 3.12.2024,fh 7 dt 03.12.2024,pv kolidimi dt 3.12.2024 |