| Executed | 25.11.2025 |
|---|---|
| Registered | 21.11.2025 |
| Invoice | 100521350012025 |
| Institution | Bashkia Permet (1128) 2135001 |
| Beneficiary | ALMA KODRA |
| Branch | Permet |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 877,500 |
| Amount | 877,500 lekë |
| Invoice description | BASHKIA PERMET BLERJE KONTENIER META DHE KOSHA PLAST KOD PROJ P510AAD FAT NR 86/2025 DT 04.10.2025 FH NR 51 DT 06.10.2025 U PROK NR 366 DT 19.09.2025 FT OFE NR 3024/1PROT DT 22.09.2025 NJOF FIT DT 23.09.2025 PRO VERB MARJE DOR DT 06.10.2025 |