| Executed | 02.11.2022 |
|---|---|
| Registered | 31.10.2022 |
| Invoice | 83621350012022 |
| Institution | Bashkia Permet (1128) 2135001 |
| Beneficiary | EUROSTIL |
| Branch | Permet |
| Category | Shpenz. per rritjen e AQT - krijim fondi biblioteke 707,086 |
| Amount | 707,086 lekë |
| Invoice description | BASHKIA PERMET PAGESE TVSH KOD PROJ 90005AD PER FAT NR 190 NR SER 83710279 DT 10.09.2020 AKT KOLAUD DT 22.08.2020 KONT NR 1373 DT 27.05.2020 NJOF FIT DT 18.05.2020 CERT MARJE DORZ NR 2745 DT 23.09.2020 URDHER NR 315 DT 13.10.2022 |