| Executed | 21.12.2020 |
|---|---|
| Registered | 18.12.2020 |
| Invoice | 9310100282020 |
| Institution | Dega e Thesarit Permet (1128) 1010028 |
| Beneficiary | EUROSTIL |
| Branch | Permet |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 62,222 |
| Amount | 62,222 lekë |
| Invoice description | THESARI PERMET MIREMBAJTJE OBJEKTE NDERTIMOR FAT NR 204 NR SER 83710296 DT 15.12.2020 PROCES VERBAL MARJE DOREZIM DT 15.12.2020 |