| Executed | 17.12.2024 |
|---|---|
| Registered | 16.12.2024 |
| Invoice | 109521350012024 |
| Institution | Bashkia Permet (1128) 2135001 |
| Beneficiary | HERJOL XHAGOLLI |
| Branch | Permet |
| Category | Te tjera materiale dhe sherbime speciale 526,800 |
| Amount | 526,800 lekë |
| Invoice description | BASHKIA PERMET BLERJE MATERIALE DEKORI PER FESTAT E FUNDVITIT FAT NR 26/2024 DT 21.11.2024 FH NR 69 DT 21.11.2024 NJOF FIT DT 14.11.2024 URDHER NR 405 DT 07.11.2024 PROCES VERBAL DT 21.11.2024 FTES OFERT NR 2940/1 DT 11.11.2024 |