| Executed | 19.04.2019 |
|---|---|
| Registered | 18.04.2019 |
| Invoice | 2810100282019 |
| Institution | Dega e Thesarit Permet (1128) 1010028 |
| Beneficiary | KLITON KUKURECI |
| Branch | Permet |
| Category | Materiale per funksionimin e pajisjeve te zyres 119,988 |
| Amount | 119,988 lekë |
| Invoice description | THESARI PERMET MATERIALE PER FUNKSIONIMIN E PAISJEVE TE ZYRES FAT NR 797 NR SER 57089497 DT 16.04.2019 FH NR 2 DT 16.04.2019 |