| Executed | 10.07.2024 |
|---|---|
| Registered | 09.07.2024 |
| Invoice | 60021350012024 |
| Institution | Bashkia Permet (1128) 2135001 |
| Beneficiary | EKILAB |
| Branch | Permet |
| Category | Te tjera materiale dhe sherbime speciale 108,647 |
| Amount | 108,647 lekë |
| Invoice description | BASHKIA PERMET PAGESE TVSH PAISJE LABORATORI PROJEKTI MAPCULT KO V043AAD FAT NR 18/2024 DT 03.06.2024 FH NR 30 DT 03.06.2024 URDHER NR 29 DT 29.01.2024 KONT NR 868 DT 26.03.2024 PROCES VERBAL MARJE DOREZIM NR 1440 PROT DT 03.06.2024 |