| Executed | 02.10.2024 |
|---|---|
| Registered | 01.10.2024 |
| Invoice | 82921350012024 |
| Institution | Bashkia Permet (1128) 2135001 |
| Beneficiary | SHOQ.PER AUTONOMI VENDORE |
| Branch | Permet |
| Category | Te tjera transferta per institucionet jo-fitim prurese 200,000 |
| Amount | 200,000 lekë |
| Invoice description | BASHKIA PERMET PAGESE KUOTE ANTARESIMI FAT PER ARKETIM NR 19 DT 24.09.2024 URDHER NR 341 DT 30.09.2024 SHKRES NR 344 DT 04.03.2024 |