| Executed | 14.12.2022 |
|---|---|
| Registered | 09.12.2022 |
| Invoice | 100421350012022 |
| Institution | Bashkia Permet (1128) 2135001 |
| Beneficiary | EUROSTIL |
| Branch | Permet |
| Category | Shpenz. per rritjen e AQT - krijim fondi biblioteke 490,742 |
| Amount | 490,742 lekë |
| Invoice description | BASHKIA PERMET PAGESE TVSH KOD PROJEKTI 90005AD FAT NR 11/2021 DT 17.09.2021 URDH PROK NR 266 DT 03.07.2020 KONT NR 627 PROT DT 08.03.2021 URDHER NR 405 DT 23.11.2022 VKB NR 60 DT 30.08.2022 |