| Executed | 01.12.2023 |
|---|---|
| Registered | 30.11.2023 |
| Invoice | 9010100282023 |
| Institution | Dega e Thesarit Permet (1128) 1010028 |
| Beneficiary | PETRIT SHAHA |
| Branch | Permet |
| Category | Te tjera materiale dhe sherbime speciale 93,800 |
| Amount | 93,800 lekë |
| Invoice description | THESARI PERMET MATERIALE DHE SHERBIME SPECIALE FAT NR 40/2023 DT 24.11.2023 FH NR 5 DT 24.11.2023 PROCES VERBAL DT 23.11.2023 SHPENZ MIREMBAJTJE FAT NR 41/2023 DT 30.11.2023 PROCES VERBAL DT 24.11.2023 |