| Executed | 17.06.2026 |
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| Registered | 16.06.2026 |
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| Invoice | 48221350012026 |
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| Institution | Bashkia Permet (1128) 2135001 |
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| Beneficiary | ALMA KODRA |
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| Branch | Permet |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
911,400 |
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| Amount | 911,400 lekë |
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| Invoice description | BASHKIA PERMET BLERJE MODULE NDRICIMI DHE LLAMBA LED FAT NR 32/2026 DT 01.06.2026 FH NR 74 DT 01.06.2026 U PROK NR 100 DT 26.03.2026 FTES OFERT NR 1771 PROT DT 18.05.2026 NJOF FIT DT 22.05.2026 PROCES VERBAL DT 01.06.2026 |
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