| Executed | 12.10.2023 |
|---|---|
| Registered | 11.10.2023 |
| Invoice | 87421350012023 |
| Institution | Bashkia Permet (1128) 2135001 |
| Beneficiary | 5 XH GROUP |
| Branch | Permet |
| Category | Te tjera materiale dhe sherbime speciale 892,800 |
| Amount | 892,800 lekë |
| Invoice description | BASHKIA PERMET BLERJE VEGLA E VESHJE PUNE PER PUNONJESIT FAT NR 24/2023 DT 15.09.2023 FH NR 51,51/1,51/2,51/3,51/4 DT 15.09.2023 NJOF FIT DT 08.09.2023 U PROK NR 256 DT 31.08.2023 PROCES VERBAL DT 15.09.2023 |