| Executed | 23.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 10910100302025 |
| Institution | Dega e Thesarit Puke (3330) 1010030 |
| Beneficiary | MUSA CANAJ |
| Branch | Puke |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 35,000 |
| Amount | 35,000 lekë |
| Invoice description | Dega e Thesarit Puke kodi 1010030 Sherbim dhe riparim catie,up 12 dt 10.11.2025,p-verbal dt 11.11.2025,fat nr 25/2025 dt 19.12.2025,preventiv dt 10.11.2025 |