| Executed | 14.12.2022 |
|---|---|
| Registered | 12.12.2022 |
| Invoice | 100821350012022 |
| Institution | Bashkia Permet (1128) 2135001 |
| Beneficiary | EUROSTIL |
| Branch | Permet |
| Category | Shpenz. per rritjen e AQT - krijim fondi biblioteke 631,490 |
| Amount | 631,490 lekë |
| Invoice description | BASHKIA PERMET PAGESE TVSH KOD PROJEKTI 90005AC FAT NR 190 NR SER 83710279 DT 10.09.2020 URDH PROK NR 51 DT 28.01.2020 KONT NR 1373 PROT DT 27.05.2020 URDHER NR 405 DT 23.11.2022 VKB NR 74 DT 30.08.2022 |