| Executed | 30.05.2023 |
|---|---|
| Registered | 29.05.2023 |
| Invoice | 44121350012023 |
| Institution | Bashkia Permet (1128) 2135001 |
| Beneficiary | Koço Xhani |
| Branch | Permet |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 130,920 |
| Amount | 130,920 lekë |
| Invoice description | BASHKIA PERMET TRANSPORT MATERIALE DHE KUTIVE ZGJEDHORE 2023,KZAZ-KQV-KZAZ,KZAZ-KQZ FAT NR 14,15 DT 22.05.2023 URDHER NR 175 DT 26.05.2023 SHKRES NR 3968 DT 19.04.2023 SHKRES NR 4847 DT 09.05.2023 |