| Executed | 31.07.2024 |
|---|---|
| Registered | 30.07.2024 |
| Invoice | 62921350012024 |
| Institution | Bashkia Permet (1128) 2135001 |
| Beneficiary | ARTINEL 95 |
| Branch | Permet |
| Category | Garanci për blerje mjet transporti (Të Dala) 162,876 |
| Amount | 162,876 lekë |
| Invoice description | BASHKIA PERMET RIPAGESE 5% PER MJETIN TIP FUGON GAZELLE PROJEKTI KEY PEOPLE KOD PROJ P043AAM URDHER ZHBLLO NR 248 DT 30.07.2024 URDHER NGRIT KOMI NR 223 DT 03.07.2024 CERT MARJE PERF DOREZIM DT 04.07.2024 KONT NR 482 DT 09.02.2023 |