| Executed | 26.11.2024 |
|---|---|
| Registered | 25.11.2024 |
| Invoice | 102321350012024 |
| Institution | Bashkia Permet (1128) 2135001 |
| Beneficiary | Daniela Lleshaj |
| Branch | Permet |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 9,677 |
| Amount | 9,677 lekë |
| Invoice description | BASHKIA PERMET KOLAUDIM PUNIMESH ME OBJEKT PERMIRESIM I KUSHTEVE TE BANIMIT TE KOMUN TE PAFAVORIZURA FAT NR 5/2024 DT 10.07.2024 KONT NR 1529 DT 12.06.2024 U PROK NR 172 DT 16.05.2024 NJOF FIT DT 07.06.2024 AKT KOLAU NR 1529/1 DT 17.06.2024 |