| Executed | 19.05.2025 |
|---|---|
| Registered | 14.05.2025 |
| Invoice | 3910100282025 |
| Institution | Dega e Thesarit Permet (1128) 1010028 |
| Beneficiary | Aurel Nasto |
| Branch | Permet |
| Category | Kancelari 94,920 |
| Amount | 94,920 lekë |
| Invoice description | THESARI PERMET KANCELARI FAT NR 12/2025 DT 24.04.2025 FH NR 3,3/1 DT 24.04.2025 U PROK NR 03 DT 18.04.2025 PROCES VERBAL MARJE DOREZIM DT 24.04.2025 |