| Executed | 14.10.2021 |
|---|---|
| Registered | 08.10.2021 |
| Invoice | 84021350012021 |
| Institution | Bashkia Permet (1128) 2135001 |
| Beneficiary | Koço Xhani |
| Branch | Permet |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 764,400 |
| Amount | 764,400 lekë |
| Invoice description | BASHKIA PERMET PAGESE PER LYERJE DHE MIREMBAJTJE OBJEKTE SHKOLLOR FAT NR 1/2021 DT 16.09.2021 FH NR 48,48/148/2,48/3 DT 16.09.2021 PROCES VERBAL DT 16.09.2021 U PROK NR 270 DT 29.07.2021 |