| Executed | 05.10.2023 |
|---|---|
| Registered | 04.10.2023 |
| Invoice | 20810130812023 |
| Institution | Sp. Permet (1128) 1013081 |
| Beneficiary | Eduard Mullaraj |
| Branch | Permet |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 856,300 |
| Amount | 856,300 lekë |
| Invoice description | SPITALI PERMET MIREMBAJTJE MJET TRANSPORTI FAT NR 24/2023,25/2023,26/2023,28/2023,29/2023,30/2023,31/2023,36/2023 DT 29.09.2023 U PROK NR 6 DT 18.04.2023 NJOF FIT DT 27.04.2023 KONT NR 107/1 DT 01.05.2023 SITUACION MARJE DOREZ DT 29.09.2023 |