| Executed | 17.06.2025 |
|---|---|
| Registered | 16.06.2025 |
| Invoice | 49921350012025 |
| Institution | Bashkia Permet (1128) 2135001 |
| Beneficiary | JEMIRA JACE |
| Branch | Permet |
| Category | Te tjera materiale dhe sherbime speciale 66,650 |
| Amount | 66,650 lekë |
| Invoice description | BASHKIA PERMET BLERJE PRODUKTE KOKTEILI PER 1-QERSHORIN FAT NR 1/2025 DT 30.05.2025 FH NR 26 DT 30.05.2025 U PROK NR 178 DT 29.05.2025 PROCES EVRBAL DT 30.05.2025 |