| Executed | 31.01.2020 |
|---|---|
| Registered | 30.01.2020 |
| Invoice | 114121350012019 |
| Institution | Bashkia Permet (1128) 2135001 |
| Beneficiary | HYSEN PASHO |
| Branch | Permet |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 49,980 |
| Amount | 49,980 lekë |
| Invoice description | BASHKIA PERMET ORGANIZIM DREKE FAT NR 12 NR SER 13607168 DT 26.10.2019 U PROK NR 375 DT 24.10.2019 PROCES VERBAL DT 24.10.2019 |