| Executed | 31.03.2023 |
|---|---|
| Registered | 30.03.2023 |
| Invoice | 2510100282023 |
| Institution | Dega e Thesarit Permet (1128) 1010028 |
| Beneficiary | SHPETIM BARJAMI |
| Branch | Permet |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 95,952 |
| Amount | 95,952 lekë |
| Invoice description | THESARI PERMET MATERIALE PASTRIMI FAT NR 10/2023 DT 29.03.2023 FH NR 3,3/1 DT 29.03.2023 PROCES VERBAL MARJE DOREZIM DT 29.03.2023 |