| Executed | 11.09.2025 |
|---|---|
| Registered | 10.09.2025 |
| Invoice | 78821350012025 |
| Institution | Bashkia Permet (1128) 2135001 |
| Beneficiary | ALMA KODRA |
| Branch | Permet |
| Category | Te tjera materiale dhe sherbime speciale 973,752 |
| Amount | 973,752 lekë |
| Invoice description | BASHKIA PERMET BLERJE VEGLA PUNE FAT NR 54/2025 DT 21.07.2025 FH NR 33,33/1,33/2,33/3,33/4 DT 21.07.2025 U PROK NR 226 DT 27.06.2025 FTES OFERT NR 2058/1 PROT DT 01.07.2025 NJOF FIT DT 10.07.2025 PROCES VERB MAR DOREZI NR 2333 DT 21.07.2025 |