| Executed | 15.08.2017 |
|---|---|
| Registered | 14.08.2017 |
| Invoice | 6310160982017 |
| Institution | Dega e rezervave Puke (3330) 1016098 |
| Beneficiary | MIMOZA CENAJ |
| Branch | Puke |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 58,262 |
| Amount | 58,262 Albanian lekë |
| Invoice description | kodi 1016098 Dega e Rezerves Puke shp.per mirmbajtjen e rezerves shtetrore lok fat nr .38 dt.10.08.2017 u-p nr 10 dt 31.07.2017 proces verbal dt .08.08.2017 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 15.09.2017 | Dega e rezervave Puke (3330) | MIMOZA CENAJ | 58,262 |