| Executed | 18.10.2023 |
|---|---|
| Registered | 17.10.2023 |
| Invoice | 88721350012023 |
| 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 PER KUOTE ANTARESIMI VITI 2023 PER SHOQATEN PER AUTONOMI VENDORE FAT PER ARKETIM NR 5 DT 10.10.2023 SHKRES NR 230 DT 16.02.2023 VENDIM NR 2736/2 DT 06.01.2020 URDHER NR 328 DT 16.10.2023 |