| Executed | 11.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 2010100282026 |
| Institution | Dega e Thesarit Permet (1128) 1010028 |
| Beneficiary | Geralda Metushi |
| Branch | Permet |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 97,970 |
| Amount | 97,970 Albanian lekë |
| Invoice description | THESARI PERMET MATERIALE PASTRIMI FAT N R22/2026 DT 09.03.2026 FH NR 02,02/1 DT 09.03.2026 U RPOK NR 01 DT 09.03.2026 PROCES VERBAL FOND LIMIT DT 06.03.2026 PROCES VERBAL MARJE DOREZIM DT 09.03.2026 |