| Executed | 02.05.2025 |
|---|---|
| Registered | 30.04.2025 |
| Invoice | 34721350012025 |
| 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 FAT NR 7/2025 DT 12.04.2025 PROJEKTI TE MOSHUAR JO TE VETMUAR AKTIV DHE TE LUMTUR KONT NR 2378 DT 17.09.2024 URDHER NR 131 DT 15.04.2025 |