| Executed | 19.05.2025 |
|---|---|
| Registered | 14.05.2025 |
| Invoice | 39921350012025 |
| Institution | Bashkia Permet (1128) 2135001 |
| Beneficiary | Koço Xhani |
| Branch | Permet |
| Category | Shpenzime te tjera transporti 55,752 |
| Amount | 55,752 Albanian lekë |
| Invoice description | BASHKIA PERMET TRANSPORT BAZES MATERIALE KZAZ-QV-KZAZ FAT NR 11/2025 DT 12.05.2025 U PROK NR 159 DT 08.05.2025 PROCES VERBAL NR 1 DT 12.05.2025 |