| Executed | 29.04.2026 |
|---|---|
| Registered | 28.04.2026 |
| Invoice | 30921350012026 |
| Institution | Bashkia Permet (1128) 2135001 |
| Beneficiary | MIKAIL LILE |
| Branch | Permet |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,600 |
| Amount | 2,600 lekë |
| Invoice description | BASHKIA PERMET SHPENZIME NOTERIALE FAT NR 525/2026 DT 30.03.2026 URDHER NR 126 DT 28.04.2026 DEKLARATE NOTERIALE NR REPERTORI 509 DEH NR 513 KOLEKSIONI DT 30.03.2026 |