| Executed | 02.11.2022 |
|---|---|
| Registered | 31.10.2022 |
| Invoice | 83921350012022 |
| Institution | Bashkia Permet (1128) 2135001 |
| Beneficiary | DUNA ALBANIA |
| Branch | Permet |
| Category | Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 233,146 |
| Amount | 233,146 lekë |
| Invoice description | BASHKIA PERMET PAGESE TVSH KOD PROJ 90005AD FAT NR 1/2021 DT 24.04.2021 FH NR 22 DT 24.04.2021 KONT NR 528 DT 26.02.2021 URDEHR NR 315 DT 13.10.2022 VKB NR 60 DT 30.08.2022 |