| Executed | 19.12.2023 |
|---|---|
| Registered | 18.12.2023 |
| Invoice | 27210130812023 |
| Institution | Sp. Permet (1128) 1013081 |
| Beneficiary | Eduard Mullaraj |
| Branch | Permet |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 83,000 |
| Amount | 83,000 lekë |
| Invoice description | SPITALI PERMET MIREMBAJTJE MJET TRANSPORTI FAT NR 45/2023 DT 05.12.2023 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 05.12.2023 |