| Executed | 24.09.2025 |
|---|---|
| Registered | 23.09.2025 |
| Invoice | 81721350012025 |
| Institution | Bashkia Permet (1128) 2135001 |
| Beneficiary | ER - EM |
| Branch | Permet |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 467,280 |
| Amount | 467,280 lekë |
| Invoice description | BASHKIA PERMET BLERJE MATERIALE PER MIREMBAJTJE INST ARSIMORE FAT NR 59/2025 DT 15.07.2025 FH NR 31,31/1,31/2,31/3,31/4 DT 15.07.2025 NJOF FI DT 07.07.20255 PROCES VERBAL DT 15.07.2025 U PROK NR 240 DT 01.07.2025 FTES OFERT DT 02.07.2025 |