| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 10810100302025 |
| Institution | Dega e Thesarit Puke (3330) 1010030 |
| Beneficiary | MUSA CANAJ |
| Branch | Puke |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 50,000 |
| Amount | 50,000 lekë |
| Invoice description | Dega e Thesarit Puke kodi 1010030 Lyrje me boje hidromat,up 11 dt 20.10.2025,p-verbal dt 21.10.2025,fat nr 18/2025 dt 02.12.2025,preventiv dt 20.10.2025 |