| Executed | 19.10.2023 |
|---|---|
| Registered | 18.10.2023 |
| Invoice | 8110100282023 |
| Institution | Dega e Thesarit Permet (1128) 1010028 |
| Beneficiary | FATMIRA KOTORRI |
| Branch | Permet |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 39,975 |
| Amount | 39,975 lekë |
| Invoice description | THESARI PERMET MIREMBAJTJE OBJEKTE NDERTIMOR FAT NR 471/2023 DT 16.10.2023 U PROK NR 2 DT 12.10.2023 PROCES VERBAL MARJE DOREZIM DT 16.10.2023 |