| Executed | 21.01.2026 |
|---|---|
| Registered | 20.01.2026 |
| Invoice | 120621350012025 |
| Institution | Bashkia Permet (1128) 2135001 |
| Beneficiary | 2H STUDIO |
| Branch | Permet |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 164,749 |
| Amount | 164,749 lekë |
| Invoice description | BASHKIA PERMET KOLA PUNIM SHKOLLA 9-VJEC MELEQ GOSNISHTI FAT NR 58/2025 DT 29.12.2025 U PROK NR 370 DT 22.09.2025 NJOF FIT DT 24.09.2025 KONT NR 3241 PROT DT 03.10.2025 FTES OFER NR 3053/1 DT 23.09.25 AKT KOLAUDIMI NR 3241/1 DT 22.12.2025 |