| Executed | 31.01.2024 |
|---|---|
| Registered | 30.01.2024 |
| Invoice | 0810100282024 |
| Institution | Dega e Thesarit Permet (1128) 1010028 |
| Beneficiary | PETRIT SHAHA |
| Branch | Permet |
| Category | Materiale per funksionimin e pajisjeve te zyres 98,600 |
| Amount | 98,600 lekë |
| Invoice description | THESARI PERMET BLERJE MATERIALE PER FUNKSIONIM PAISJE ZYRE FAT NR 012024 DT 26.01.2024 FH NR 01 DT 29.01.2024 U PROK NR 01 DT 25.01.2024 PROCES VERBAL MARJE DOREZIM DT 29.01.2024 |