| Executed | 20.10.2023 |
|---|---|
| Registered | 19.10.2023 |
| Invoice | 89321350012023 |
| Institution | Bashkia Permet (1128) 2135001 |
| Beneficiary | HITO 94 |
| Branch | Permet |
| Category | Shpenzime per qiramarrje mjetesh transporti 22,000 |
| Amount | 22,000 lekë |
| Invoice description | BASHKIA PERMET PAGESE TVSH PER PROJEKTIN MAPCULT KOD PROJ 90005AD FAT NR 14/2022 DT 08.11.2022 KONT NR 2720 DT 15.09.2022 PROCES VERBAL DT 15.11.2022 VKB NR 65 DT 29.08.2023 |