| Executed | 23.08.2022 |
|---|---|
| Registered | 22.08.2022 |
| Invoice | 6210100282022 |
| Institution | Dega e Thesarit Permet (1128) 1010028 |
| Beneficiary | FATMIRA KOTORRI |
| Branch | Permet |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 34,880 |
| Amount | 34,880 lekë |
| Invoice description | THESARI PERMET SHPENZIME MIREMBAJTJE OBJEKTI NDERTIMOR FAT NR 755/2022 DT 18.08.2022 FH NR 05 DT 18.08.2022 PROCES VERBAL MARJE DOREZIM DT 18.08.2022 |