| Executed | 02.11.2022 |
|---|---|
| Registered | 31.10.2022 |
| Invoice | 83421350012022 |
| Institution | Bashkia Permet (1128) 2135001 |
| Beneficiary | EUROSTIL |
| Branch | Permet |
| Category | Shpenz. per rritjen e AQT - krijim fondi biblioteke 89,903 |
| Amount | 89,903 lekë |
| Invoice description | BASHKIA PERMET PAGESE TVSH KOD PROJ 90005AD PER FAT NR 3/2021 DT 17.06.2021 PER NDERTIM I CLIMBING FIELDS KONT NR 627 DT 08.03.2021 U PROK NR 266 DT 03.07.2020 AKT KOL DT 05.08.2021 CERT MARJE DOREZ DT 10.08.2021 |