| Executed | 13.11.2024 |
|---|---|
| Registered | 12.11.2024 |
| Invoice | 98821350012024 |
| Institution | Bashkia Permet (1128) 2135001 |
| Beneficiary | Loreta Mamani |
| Branch | Permet |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 50,325 |
| Amount | 50,325 lekë |
| Invoice description | BASHKIA PERMET PAGESE PSIKOLOG PROJEKTI TE MOSHUARIT JO TE VETMUAR AKTIV E TE LUMTUR FAT NR 22/2024 DT 04.11.2024 KONT NR 2378 DT 17.09.2024 URDHER NR 395 DT 04.11.2024 |