| Executed | 30.09.2024 |
|---|---|
| Registered | 27.09.2024 |
| Invoice | 81021350012024 |
| Institution | Bashkia Permet (1128) 2135001 |
| Beneficiary | HYSEN PASHO |
| Branch | Permet |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 37,000 |
| Amount | 37,000 lekë |
| Invoice description | BASHKIA PERMET SHPENZIME DREKE PROJEKTI RIWET FAT NR 113/2024 DT 11.09.2024 URDHER NR 323 DT 23.09.2024 VENDIM NR 53 DT 31.07.2024 |