| Executed | 21.05.2025 |
|---|---|
| Registered | 14.05.2025 |
| Invoice | 40121350012025 |
| Institution | Bashkia Permet (1128) 2135001 |
| Beneficiary | Loreta Mamani |
| Branch | Permet |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 25,910 |
| Amount | 25,910 lekë |
| Invoice description | BASHKIA PERMET PAGESE PSIKOLOG FAT NR 8/2025 DT 05.05.2025 PROJEKTI TE MOSHUAR JO TE VETMUAR AKTIV DHE TE LUMTUR KONT NR 2378 DT 17.09.2024 URDHER NR 157 DT 07.05.2025 |