| Executed | 14.10.2024 |
|---|---|
| Registered | 11.10.2024 |
| Invoice | 7610100282024 |
| Institution | Dega e Thesarit Permet (1128) 1010028 |
| Beneficiary | Aurel Nasto |
| Branch | Permet |
| Category | Kancelari 43,860 |
| Amount | 43,860 lekë |
| Invoice description | THESARI PERMET KANCELARI FAT NR 22/2024 DT 09.10.2024 FH NR 6,6/1 DT 09.10.2024 U PROK NR 5 DT 08.10.2024 PROCES VERBAL MARJE DOREZIM DT 09.10.2024 |