| Executed | 17.10.2022 |
|---|---|
| Registered | 06.10.2022 |
| Invoice | 15921350022022 |
| Institution | Nd-ja Pastrim Gjelbrimit (1128) 2135002 |
| Beneficiary | ERVIN LUZI |
| Branch | Permet |
| Category | Te tjera materiale dhe sherbime speciale 345,480 |
| Amount | 345,480 lekë |
| Invoice description | PASTRIM GJELBERIMI PERMET BLERJE VESHJE DHE VEGLA PUNE FAT NR 83/2022 DT 30.06.2022 FH NR 8,8/1,8/2,8/3,8/4 DT 30.06.2022 NJOF FIT DT 17.06.2022 U PROK NR 185 DT 14.06.2022 PROCES VERBAL DT 30.06.2022 |