| Executed | 11.09.2025 |
|---|---|
| Registered | 10.09.2025 |
| Invoice | 79021350012025 |
| Institution | Bashkia Permet (1128) 2135001 |
| Beneficiary | MIKAIL LILE |
| Branch | Permet |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 3,600 |
| Amount | 3,600 lekë |
| Invoice description | BASHKIA PERMET SHPENZIME NOTERIALE FAT NR 1252/2025 DT 01.09.2025 URDHER NR 357 DT 10.09.2025 VERTETIM NENSHKRIMI NR REPERTORI 1182 DT 31.08.2025 |