| Executed | 16.10.2025 |
|---|---|
| Registered | 15.10.2025 |
| Invoice | 90121350012025 |
| Institution | Bashkia Permet (1128) 2135001 |
| Beneficiary | Albano Jarazi |
| Branch | Permet |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 18,520 |
| Amount | 18,520 lekë |
| Invoice description | BASHKIA PERMET PAGESE TVSH PROJEKTI KEY PEOPLE,KEY KNOWELDGE FAT NR 24/2025 DT 08.10.2025 URDHER NR 410 DT 09.10.2025 AXHENDA DT 6-7 TETOR 2025 |