| Executed | 27.05.2025 |
|---|---|
| Registered | 22.05.2025 |
| Invoice | 40521350012025 |
| Institution | Bashkia Permet (1128) 2135001 |
| Beneficiary | HYSEN PASHO |
| Branch | Permet |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 767,040 |
| Amount | 767,040 lekë |
| Invoice description | BASHKIA PERMET OFRIM VAKTE USHQIMORE PROJEKTI UNDP TE MOSHURA JO TE VETMUAR AKTIV DHE TE LUMTUR FAT NR 6/2025 DT 15.05.2025 URDHER NR 24 DT 27.01.2025 FTES OFERT NR 253/1 DT 28.01.2025 NJOF FIT DT 12.02.2025 KONT NR 468 PROT DT 18.02.2025 |