| Executed | 17.11.2025 |
|---|---|
| Registered | 14.11.2025 |
| Invoice | 99221350012025 |
| Institution | Bashkia Permet (1128) 2135001 |
| Beneficiary | ASSANET |
| Branch | Permet |
| Category | Te tjera materiale dhe sherbime speciale 417,000 |
| Amount | 417,000 lekë |
| Invoice description | BASHKIA PERMET BLERJE VESHJE PUNE FAT NR 50/2025 DT 22.10.2025 FH NR 57 DT 22.10.2025 U RPOK NR 409 DT 07.10.2025 FTES OFERT NR 3287/1 PROT DT 09.10.2025 NJOF FIT DT 14.10.2025 PROCES VERBAL MARJE DOREZIM DT 22.10.2025 |