| Executed | 24.09.2024 |
|---|---|
| Registered | 23.09.2024 |
| Invoice | 77921350012024 |
| Institution | Bashkia Permet (1128) 2135001 |
| Beneficiary | SHOQATA PROMOTOR |
| Branch | Permet |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 500,000 |
| Amount | 500,000 lekë |
| Invoice description | BASHKIA PERMET PAGESE PER MARATONA KENGE MOJ FAT NR 25/2024 DT 03.09.2024 KONT NR 2143 DT 23.08.2024 URDHER NR 314 DT 18.09.2024 VENDIM NR 62 DT 16.08.2024 |