| Executed | 24.07.2019 |
|---|---|
| Registered | 23.07.2019 |
| Invoice | 64021350012019 |
| Institution | Bashkia Permet (1128) 2135001 |
| Beneficiary | RAMADAN META |
| Branch | Permet |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 94,200 |
| Amount | 94,200 lekë |
| Invoice description | BASHKIA PERMET PAGESE EKSPERTI PER VLERESIM PASURIE FAT NR 363 NR SER 62121709 DT 10.06.2019 U PROK NR 12 DT 10.06.2019 PROCES VERBAL DT 10.06.2019 |