| Executed | 28.06.2024 |
|---|---|
| Registered | 27.06.2024 |
| Invoice | 4910100282024 |
| Institution | Dega e Thesarit Permet (1128) 1010028 |
| Beneficiary | FATMIRA KOTORRI |
| Branch | Permet |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 79,980 |
| Amount | 79,980 lekë |
| Invoice description | THESARI PERMET MIREMBAJTJE OBJEKTI FAT NR 258/2024 DT 27.06.2024 PROCES VERBAL FOND LIMIT DT 24.06.2024 PROCES VERBAL MARJE DOREZIM DT 27.06.2024 |