| Executed | 29.06.2023 |
|---|---|
| Registered | 27.06.2023 |
| Invoice | 51821350012023 |
| Institution | Bashkia Permet (1128) 2135001 |
| Beneficiary | MARJETA MUKE |
| Branch | Permet |
| Category | Te tjera materiale dhe sherbime speciale 90,840 |
| Amount | 90,840 lekë |
| Invoice description | BASHKIA PERMET BLERJE MATERIALE PER GUZHINEN E CERDHES FAT NR 2827/2023 DT 27.04.2023 FH NR 28 DT 27.04.2023 U PROK NR 155 DT 26.04.2023 PROCES VERABL DT 27.04.2023 |