| Executed | 12.02.2024 |
|---|---|
| Registered | 09.02.2024 |
| Invoice | 1610100282024 |
| Institution | Dega e Thesarit Permet (1128) 1010028 |
| Beneficiary | PETRIT SHAHA |
| Branch | Permet |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 97,350 |
| Amount | 97,350 lekë |
| Invoice description | THESARI PERMET FURNIZIM ME MATERIALE ZYRE TE PERGJITHESHME FAT NR 02/2024 DT 07.02.2024 FH NR 02 DT 08.02.2024 PROCES VERBAL PROKURIMI DT 06.02.2024 PROCES VERBAL MARJE DOREZIM DT 08.02.2024 |