| Executed | 20.10.2025 |
|---|---|
| Registered | 17.10.2025 |
| Invoice | 8310100282025 |
| Institution | Dega e Thesarit Permet (1128) 1010028 |
| Beneficiary | FATMIRA KOTORRI |
| Branch | Permet |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 39,980 |
| Amount | 39,980 Albanian lekë |
| Invoice description | THESARI PERMET MIREMBAJTJE RRJETI FAT NR 482/2025 DT 06.10.2025,FH NR 5 DT 06.10.2025 URDH PROK NR 07 DT 30.09.2025 PROCES VERBAL FON LIMIT DT 30.09.2025 PROCES VERBAL MARJE DOREZIM DT 06.10.2025 |