| Executed | 15.11.2023 |
|---|---|
| Registered | 14.11.2023 |
| Invoice | 8910100282023 |
| Institution | Dega e Thesarit Permet (1128) 1010028 |
| Beneficiary | FATMIRA KOTORRI |
| Branch | Permet |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 70,000 |
| Amount | 70,000 lekë |
| Invoice description | THESARI PERMET MIREMBAJTJE PAISJEVE TE ZYRES FAT NR 532/2023 DT 31.10.2023 U PROK NR 3 DT 26.10.2023 PROCES VERBAL MARJE DOREZIM DT 31.10.2023 |