| Executed | 13.07.2022 |
|---|---|
| Registered | 12.07.2022 |
| Invoice | 5010100282022 |
| Institution | Dega e Thesarit Permet (1128) 1010028 |
| Beneficiary | SHPETIM BARJAMI |
| Branch | Permet |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 114,186 |
| Amount | 114,186 lekë |
| Invoice description | THESARI PERMET MATERIALE PASTRIMI FAT NR 730/2022 DT 30.06.2022 FH NR 4 DT 30.06.2022 PROCES VERBAL MARJE DOREZIM DT 30.06.2022 |