| Executed | 20.10.2025 |
|---|---|
| Registered | 17.10.2025 |
| Invoice | 8210100282025 |
| Institution | Dega e Thesarit Permet (1128) 1010028 |
| Beneficiary | FATMIRA KOTORRI |
| Branch | Permet |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 70,000 |
| Amount | 70,000 lekë |
| Invoice description | THESARI PERMET MIREMBAJTJE OBJEKTE NDERTIMOR FAT NR 481/2025 DT 06.10.2025 U PROK NR 08 DT 30.09.2025 PROCES VERBAL FON LIMIT DT 30.09.2025 PROCES VERBAL MARJE DOREZIM DT 06.10.2025 |