| Executed | 11.10.2022 |
|---|---|
| Registered | 10.10.2022 |
| Invoice | 77021350012022 |
| Institution | Bashkia Permet (1128) 2135001 |
| Beneficiary | Koço Xhani |
| Branch | Permet |
| Category | Sherbime te tjera 672,000 |
| Amount | 672,000 lekë |
| Invoice description | BASHKIA PERMET BLERJE MATERIALE PER LYERJE DHE MIREMBAJTJE INSTITUCIONE ARSIMORE FAT NR 28/2022 DT 29.08.2022 FH NR 31,31/1,31/2,31/3 DT 30.08.2022 U PROK NR 236 DT 03.08.2022 PROCES VERBAL DT 30.08.2022 |