| Executed | 27.12.2023 |
|---|---|
| Registered | 26.12.2023 |
| Invoice | 117821350012023 |
| Institution | Bashkia Permet (1128) 2135001 |
| Beneficiary | "FLOEMI" |
| Branch | Permet |
| Category | Te tjera transferta per institucionet jo-fitim prurese 100,000 |
| Amount | 100,000 lekë |
| Invoice description | BASHKIA PERMET PAGESE PER SHOQATEN FLOEMI KONT NR 689 DT 28.02.2023 FAT NR 3/2023 DT 19.12.2023 URDHER NR 421 DT 22.12.2023 |