| Executed | 07.03.2024 |
|---|---|
| Registered | 06.03.2024 |
| Invoice | 2210100282024 |
| Institution | Dega e Thesarit Permet (1128) 1010028 |
| Beneficiary | SHPETIM BARJAMI |
| Branch | Permet |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 114,990 |
| Amount | 114,990 lekë |
| Invoice description | THESARI PERMET MATERIALE PASTRIMI FAT NR 06/2024 DT 28.02.2024 FH NR 3,3/1 DT 29.02.2024 PROCES VERBAL MARJE DOREZIM DT 29.02.2024 |