| Executed | 31.07.2024 |
|---|---|
| Registered | 30.07.2024 |
| Invoice | 63021350012024 |
| Institution | Bashkia Permet (1128) 2135001 |
| Beneficiary | ARTINEL 95 |
| Branch | Permet |
| Category | Garanci për blerje mjet transporti (Të Dala) 181,194 |
| Amount | 181,194 lekë |
| Invoice description | BASHKIA PERMET RIPAGESE 5% PER MJETIN KAMIONCIN GAZELLE PROJEKTI MAPCULT KOD PROJ P043AAL URDHER ZHBLLO NR 248 DT 30.07.2024 URDHER NGRIT KOMI NR 222 DT 03.07.2024 CERT MARJE PERF DOREZIM DT 04.07.2024 KONT NR 803 DT 09.03.2023 |