| Executed | 08.06.2023 |
|---|---|
| Registered | 07.06.2023 |
| Invoice | 4410100282023 |
| Institution | Dega e Thesarit Permet (1128) 1010028 |
| Beneficiary | PETRIT SHAHA |
| Branch | Permet |
| Category | Kancelari 84,970 |
| Amount | 84,970 lekë |
| Invoice description | THESARI PERMET KANCELARI FAT NR 22/2023 DT 31.05.2023 FH NR 4,4/1 DT 31.05.2023 PROCES VERBAL MARJE DOREZIM DT 31.05.2023 |