| Executed | 26.09.2023 |
|---|---|
| Registered | 25.09.2023 |
| Invoice | 81621350012023 |
| Institution | Bashkia Permet (1128) 2135001 |
| Beneficiary | ARTINEL 95 |
| Branch | Permet |
| Category | Garanci për blerje mjet transporti (Të Hyra) 422,786 |
| Amount | 422,786 lekë |
| Invoice description | BASHKIA PERMET TVSH PER BLERJE KAMIOCINE GAZELLE KOD PROJ 90005AD FAT NR 250/2023 DT 29.06.2023 FH NR 36 DT 29.06.2023 U PROK NR 16 DT 11.01.2023 NJOF FIT NR 625 DT 21.02.2023 KONT NR 903 DT 09.03.2023 URDHER NR 290 DT 21.09.2023 |