| Executed | 14.04.2026 |
|---|---|
| Registered | 10.04.2026 |
| Invoice | 26101010282026 |
| Institution | Dega e Thesarit Permet (1128) 1010028 |
| Beneficiary | Aurel Nasto |
| Branch | Permet |
| Category | Materiale per funksionimin e pajisjeve te zyres 98,900 |
| Amount | 98,900 lekë |
| Invoice description | THESARI PERMET BLERJE TONERA FAT NR 5/2026 DT 09.04.2026 FH NR 3 DT 09.04.2026 U PROK NR 02 DT 08.04.2026 PROCES VERBAL MARJE NE DOREZIM DT 09.04.2026 |