| Executed | 06.12.2024 |
|---|---|
| Registered | 05.12.2024 |
| Invoice | 108521350012024 |
| Institution | Bashkia Permet (1128) 2135001 |
| Beneficiary | Albano Jarazi |
| Branch | Permet |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 99,000 |
| Amount | 99,000 lekë |
| Invoice description | BASHKIA PERMET SHERBIM KATERING PER FESTAT E NENTORIT FAT NR 40/2024 DT 28.11.2024 URDHER NR 431 DT 27.11.2024 VKB NR 83 DT 05.11.2024 |