| Executed | 19.11.2021 |
|---|---|
| Registered | 18.11.2021 |
| Invoice | 94121350012021 |
| Institution | Bashkia Permet (1128) 2135001 |
| Beneficiary | FEDERATA SHQIPTARE E BASKETBOLLIT |
| Branch | Permet |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 138,000 |
| Amount | 138,000 lekë |
| Invoice description | BASHKIA PERMET PAGESE PER FEDERATEN E BASKETEBOLLIT PER PJESEMARRJE NE KAMPIONATIN E VITIT 2020-2021 DHE 2021-2022 FAT NR 35/2021 DT 16.11.2021 URDHER NR 393 DT 17.11.2021 |