| Executed | 08.09.2023 |
|---|---|
| Registered | 06.09.2023 |
| Invoice | 7010100282023 |
| Institution | Dega e Thesarit Permet (1128) 1010028 |
| Beneficiary | NIKOLLA QIRICI |
| Branch | Permet |
| Category | Shpenzime te tjera transporti 18,000 |
| Amount | 18,000 lekë |
| Invoice description | THESARI PERMET SHPENZIME TE TJERA TRANSPORTI FAT NR 88/2023 DT 30.08.2023 U PROK NR 1 DT 28.08.2023 PROCES VEERBAL DT 29.08.2023 |