| Executed | 17.12.2020 |
|---|---|
| Registered | 16.12.2020 |
| Invoice | 17910290322020 |
| Institution | Gjykata e rrethit Permet (1128) 1029032 |
| Beneficiary | EUROSTIL |
| Branch | Permet |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,989 |
| Amount | 119,989 lekë |
| Invoice description | GJYKATA PERMET MIREMBAJTJE OBJEKTE NDERTIMOR FAT NR 202 NR SER 83710294 DT 07.12.2020 U PROK NR 27 DT 04.12.2020 PROCES VERBAL DT 07.12.2020 |