| Executed | 27.02.2020 |
|---|---|
| Registered | 26.02.2020 |
| Invoice | 1610100282020 |
| Institution | Dega e Thesarit Permet (1128) 1010028 |
| Beneficiary | ARDIAN DERVISHI |
| Branch | Permet |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 95,680 |
| Amount | 95,680 lekë |
| Invoice description | THESARI PERMET FURNIZIME TE TJERA ZYRE LETER FAT NR 1 NR SER1378774 DT 24.02.2020 FH RN 2 DT 24.02.2020 URDHER NR 96/1 DT 20.02.2020 PROCES VERBAL DT 24.02.2020 |