| Executed | 17.12.2024 |
|---|---|
| Registered | 16.12.2024 |
| Invoice | 109221350012024 |
| Institution | Bashkia Permet (1128) 2135001 |
| Beneficiary | Loreta Mamani |
| Branch | Permet |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 33,543 |
| Amount | 33,543 lekë |
| Invoice description | BASHKIA PERMET PAGESE PSIKOLOG PROJEKTI TE MOSHUARIT JO TE VETMUAR AKTIV E TE LUMTUR FAT NR 29/2024 DT 05.12.2024 KONT NR 2378 DT 17.09.2024 URDHER NR 451 DT 10.12.2024 |