| Executed | 28.10.2025 |
|---|---|
| Registered | 27.10.2025 |
| Invoice | 24210130812025 |
| Institution | Sp. Permet (1128) 1013081 |
| Beneficiary | FLADY PETROLEUM |
| Branch | Permet |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 88,920 |
| Amount | 88,920 lekë |
| Invoice description | SPITALI PERMET MIREMBAJTJE MJET TRANSPORTI FAT NR 345 DT 03.10.2025 U PROK NR 7 DT 13.03.2025 NJOF FIT DT 17.04.2025 KONT NR 124 PROT DT 24.04.2025 PROCES VERBAL MARJE DOREZIM DT 03.10.2025 SITUACION PUNIMESH DT 03.10.2025 |