| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 30121350012026 |
| Institution | Bashkia Permet (1128) 2135001 |
| Beneficiary | Lisand Xhelili |
| Branch | Permet |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 108,000 |
| Amount | 108,000 lekë |
| Invoice description | BASHKIA PERTMET SHPENZIME PER AKTIVITETTE SOCIAL KULTURORE FAT NR 6/2026 DT 17.03.2026 U PROK NR 46 DT 10.02.2026 KONT NR 840 PROT DT 02.03.2026 VKB NR 5 DT 23.01.2026 RELACION DT 17.03.2026 NJOF FIT DT 17.02.2026 |