| Executed | 04.06.2025 |
|---|---|
| Registered | 03.06.2025 |
| Invoice | 43621350012025 |
| Institution | Bashkia Permet (1128) 2135001 |
| Beneficiary | Koço Xhani |
| Branch | Permet |
| Category | Shpenzime te tjera transporti 47,640 |
| Amount | 47,640 Albanian lekë |
| Invoice description | BASHKIA PERMET TRANSPORT BAZES MATERIALE KZAZ -KQZ FAT NR 12/2025 DT 26.05.2025 U PROK NR 169 DT 19.05.2025 |