| Executed | 27.11.2024 |
|---|---|
| Registered | 26.11.2024 |
| Invoice | 8910100282024 |
| Institution | Dega e Thesarit Permet (1128) 1010028 |
| Beneficiary | Aurel Nasto |
| Branch | Permet |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 80,000 |
| Amount | 80,000 lekë |
| Invoice description | THESARI PERMET MIREMBAJTJE PAISJEVE TE ZYRES FAT NR 29/2024,30/2024 DT 25.11.2024 U PROK NR 07,08 DT 19.11.2024 PROCES VERBAL MARJE DOREZIM DT 25.11.2024 |