| Executed | 17.12.2024 |
|---|---|
| Registered | 16.12.2024 |
| Invoice | 109121350012024 |
| Institution | Bashkia Permet (1128) 2135001 |
| Beneficiary | NAIM HYSI |
| Branch | Permet |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 998,400 |
| Amount | 998,400 lekë |
| Invoice description | BASHKIA PERMET BLERJE PAISJE ELKTROSHTEPIAKE DHE BLERJE ORENDI MOBILIMI QENDRA E TE MOSHUAREVE KOD PROJ V043AAK FAT NR 191/2024 DT 25.11.2024 FH NR 70 DT 25.11.2024 NJOF FIT DT 22.10.2024 URDH NR 372 DT 15.10.2024 PROCE VRBAL DT 25.11.2024 |