| Executed | 11.05.2021 |
|---|---|
| Registered | 10.05.2021 |
| Invoice | 39621350012021 |
| Institution | Bashkia Permet (1128) 2135001 |
| Beneficiary | Koço Xhani |
| Branch | Permet |
| Category | Shpenzime te tjera transporti 102,000 |
| Amount | 102,000 lekë |
| Invoice description | BASHKIA PERMET PAGESE PER TRANSPORT BAZE MATERIALE PER KZAZ-KQV-KZAZ DHE KZAZ-KQZ PER ZGJEDHJET E VITIT 2021 SHKRES E KQZ NR 2177 PROT DT 17.03.2021 FATURE NR 3/2021 DT 06.05.2021 |