| Executed | 10.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 47921350012026 |
| Institution | Bashkia Permet (1128) 2135001 |
| Beneficiary | Lisand Xhelili |
| Branch | Permet |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 97,200 |
| Amount | 97,200 lekë |
| Invoice description | BASHKIA PERMET SHPENZIME PER AKTIVITETTE SOCIAL KULTURORE FAT NR 20/2026 DT 29.05.2026 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 25.05.2026 NJOF FIT DT 17.02.2026 |