| Executed | 12.03.2025 |
|---|---|
| Registered | 11.03.2025 |
| Invoice | 2410100282025 |
| Institution | Dega e Thesarit Permet (1128) 1010028 |
| Beneficiary | Geralda Metushi |
| Branch | Permet |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 97,840 |
| Amount | 97,840 lekë |
| Invoice description | THESARI PERMET MATERILAE PASTRIMI FAT NR 21/2025 DT 08.03.2025 FH NR 2,2/1 DT 10.03.2025 PROCES VERBAL MARJE DOREZIM DT 10.03.2025 |