| Executed | 26.09.2023 |
|---|---|
| Registered | 25.09.2023 |
| Invoice | 82021350012023 |
| Institution | Bashkia Permet (1128) 2135001 |
| Beneficiary | ARTINEL 95 |
| Branch | Permet |
| Category | Garanci për blerje mjet transporti (Të Hyra) 380,044 |
| Amount | 380,044 lekë |
| Invoice description | BASHKIA PERMET TVSH PER BLERJE FUGON GAZELLE KOD PROJ 90005AD FAT NR 249/2023 DT 29.06.2023 FH NR 35 DT 29.06.2023 U PROK NR 424 DT 06.12.2022 NJOF FIT NR 258/1 DT 23.01.2023 KONT NR 482 DT 09.02.2023 URDHER NR 290 DT 21.09.2023 |