| Executed | 09.02.2023 |
|---|---|
| Registered | 08.02.2023 |
| Invoice | 12021350012023 |
| Institution | Bashkia Permet (1128) 2135001 |
| Beneficiary | EUROSTIL |
| Branch | Permet |
| Category | Shpenz. per rritjen e AQT - krijim fondi biblioteke 1,359,878 |
| Amount | 1,359,878 lekë |
| Invoice description | BASHKIA PERMET PAGESE PER CLIMING FIELD EXTOUR FAT NR 11/2021 DT 17.09.2021 AKT KOLAUD DT 05.08.2021 KONT NR 627 DT 08.03.2021 U PROK NR 266 DT 03.07.2020 CERT MARJE DOREZ DT 10.08.2021 SIT NR 1 DT 17.06.2021 URDHER NR 44 DT 30.01.2023 |