| Executed | 12.07.2022 |
|---|---|
| Registered | 07.07.2022 |
| Invoice | 57721350012022 |
| Institution | Bashkia Permet (1128) 2135001 |
| Beneficiary | JAÇE SHPK |
| Branch | Permet |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 67,284 |
| Amount | 67,284 lekë |
| Invoice description | BASHKIA PERMET BLERJE PRODUKTE KOTEILI PER 1-QERSHORIN FAT NR 807/2022 DT 02.06.2022 FH NR 21 DT 02.06.2022 PROCES VERBAL DT 01.06.2022 U PROK NR 165 DT 31.05.2022 |