| Executed | 28.02.2024 |
|---|---|
| Registered | 27.02.2024 |
| Invoice | 17421350012024 |
| Institution | Bashkia Permet (1128) 2135001 |
| Beneficiary | HERJOL XHAGOLLI |
| Branch | Permet |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 350,904 |
| Amount | 350,904 lekë |
| Invoice description | BASHKIA PERMET BLERJE PAKO PER NXENESIT E DALLUAR FAT NR 59/2023 DT 19.12.2023 FH NR 72 DT 19.12.2023, PROK NR 393 DT 07.12.2023 PROCES VERBAL DT 19.12.2023 |