| Executed | 29.03.2024 |
|---|---|
| Registered | 28.03.2024 |
| Invoice | 26821350012024 |
| Institution | Bashkia Permet (1128) 2135001 |
| Beneficiary | HYSEN PASHO |
| Branch | Permet |
| Category | Shpenzime per pritje e percjellje 45,000 |
| Amount | 45,000 lekë |
| Invoice description | BASHKIA PERMET BLERJE PRODUKTE TRADICIONALE PER PANAIRE FAT NR 18/2024 DT 01.03.2024 FH NR 7 DT 01.03.2024 URDHER NR 89 DT 01.03.2024 |