| Executed | 28.04.2022 |
|---|---|
| Registered | 27.04.2022 |
| Invoice | 6210290322022 |
| Institution | Gjykata e rrethit Permet (1128) 1029032 |
| Beneficiary | EUROSTIL |
| Branch | Permet |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 99,654 |
| Amount | 99,654 lekë |
| Invoice description | GJYKATA PERMET SHPENZIME MIREMBAJTJE OBJEKTE NDERTIMORE FAT NR 9/2022 DT 27.04.2022 U PROK NR 8 DT 14.04.2022 |