| Executed | 17.02.2025 |
|---|---|
| Registered | 14.02.2025 |
| Invoice | 1510100282025 |
| Institution | Dega e Thesarit Permet (1128) 1010028 |
| Beneficiary | Aurel Nasto |
| Branch | Permet |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 98,600 |
| Amount | 98,600 lekë |
| Invoice description | THESARI PERMET BLERJE LETER A4 FAT NR 5/2025 DT 13.02.2025 FH NR 1 DT 14.02.2025 U PROK NR 01 DT 12.02.2025 PROCES VERBAL MARJE DOREZIM NR 84/2 DT 14.02.2025 |