| Executed | 22.12.2023 |
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| Registered | 21.12.2023 |
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| Invoice | 9810100282023 |
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| Institution | Dega e Thesarit Permet (1128) 1010028 |
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| Beneficiary | FATMIRA KOTORRI |
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| Branch | Permet |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
101,236 |
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| Amount | 101,236 lekë |
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| Invoice description | THESARI PERMET MIREMBAJTJE OBJEKTI DHE RRJET ELEKTIK DHE HIDRAULIK FAT NR 631/2023,632/2023 DT 20.12.2023 PROCES VERBAL MARJE DOREZIM DT 20.12.2023,PROCES VERBAL FOND LIMIT DT 13.12.2023 DHE 14.12.2023 |
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