| Executed | 04.06.2025 |
|---|---|
| Registered | 03.06.2025 |
| Invoice | 43521350012025 |
| Institution | Bashkia Permet (1128) 2135001 |
| Beneficiary | MIKAIL LILE |
| Branch | Permet |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 5,600 |
| Amount | 5,600 lekë |
| Invoice description | BASHKIA PERMET SHPENZIME DEKLARATE NORERIALE FAT NR 638/2025 DT 14.05.2025,FT NR 640/2025 DT 15.05.2025,FAT NR 651/2025 DT 16.05.2025,FAT NR 653/2025 DT 18.05.2025,FAT NR 660/2025,669/2025 DT 20.05.2025,FAT NR 672/2025 DT 22.05.2025 |