| Executed | 16.01.2026 |
|---|---|
| Registered | 15.01.2026 |
| Invoice | 118121350012025 |
| Institution | Bashkia Permet (1128) 2135001 |
| Beneficiary | FLOEMI |
| Branch | Permet |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 450,000 |
| Amount | 450,000 lekë |
| Invoice description | BASHKIA PERMET SHPENZIME PER AKTIVITETE SOCIAL-KULTURORE SHTATOR-DHJETOR 2025 FAT NR 6/2025 DT 30.12.2025 U PROK NR 368 DT 22.09.2025 FTE OFER NR 3039/1 DT 23.09.2025 NJOF FIT DT 03.10.2025 KONT NR 3358 DT 10.10.2025 VKB NR 74 DT 29.08.2025 |