| Executed | 12.05.2026 |
|---|---|
| Registered | 11.05.2026 |
| Invoice | 3710100282026 |
| Institution | Dega e Thesarit Permet (1128) 1010028 |
| Beneficiary | Lisand Xhelili |
| Branch | Permet |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 99,000 |
| Amount | 99,000 lekë |
| Invoice description | THESARI PERMET BLERJE LETER A4 FAT NR 11/2026 DT 30.04.2026,FH NR 04 DT 30.04.2026 U RPOK NR 03 DT 29.04.2026 PROCES VERBAL MARJE DOREZIM DT 30.04.2026 |