| Executed | 06.07.2026 |
|---|---|
| Registered | 03.07.2026 |
| Invoice | 56521350012026 |
| Institution | Bashkia Permet (1128) 2135001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Permet |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 32,741 |
| Amount | 32,741 lekë |
| Invoice description | BASHKIA PERMET PAGESE INSTRUKTOR TE JASHTEM PRANE QKF QERSHOR 2026 KONT NR 71,71/1,71/2,71/3,71/5 DT 09.01.2026 |