| Executed | 27.05.2025 |
|---|---|
| Registered | 22.05.2025 |
| Invoice | 41021350012025 |
| Institution | Bashkia Permet (1128) 2135001 |
| Beneficiary | Albano Jarazi |
| Branch | Permet |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 29,000 |
| Amount | 29,000 lekë |
| Invoice description | BASHKIA PERMET SHERBIM KATERING INAGURIM QENDRA DITORE PROJEKTI TE MOSHUAR JO TE VETMUAR AKTIV DHE TE LUMTUR FAT NR 7/2025 DT 22.05.2025 U PROK NR 170 DT 21.05.2025 PROCES VERBAL DT 21.05.2025 |