| Executed | 02.07.2025 |
|---|---|
| Registered | 01.07.2025 |
| Invoice | 5410100282025 |
| Institution | Dega e Thesarit Permet (1128) 1010028 |
| Beneficiary | Aurel Nasto |
| Branch | Permet |
| Category | Materiale per funksionimin e pajisjeve te zyres 99,000 |
| Amount | 99,000 lekë |
| Invoice description | THESARI PERMET TONERA FTA NR 22/2025 DT 27.06.2025 FH NR 4 DT 27.06.2025 U PROK NR 06 DT 23.06.2025 PROCES VERBAL MARJE DOREZIM DT 27.06.2025 |