| Executed | 24.09.2024 |
|---|---|
| Registered | 23.09.2024 |
| Invoice | 77821350012024 |
| Institution | Bashkia Permet (1128) 2135001 |
| Beneficiary | 5 XH GROUP |
| Branch | Permet |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 162,000 |
| Amount | 162,000 lekë |
| Invoice description | BASHKIA PERMET BLERJE ENE GUZINE FAT NR 46/2024 DT 19.08.2024 FH NR 48,48/1 DT 19.08.2024 URDHER NR 258 DT 01.08.2024 FTES OFERT NR 1955/1 DT 05.08.2024 NJOF FIT DT 09.08.2024 PROCES VERBAL DT 19.08.2024 |