| Executed | 27.05.2025 |
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| Registered | 22.05.2025 |
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| Invoice | 40621350012025 |
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| Institution | Bashkia Permet (1128) 2135001 |
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| Beneficiary | SOFIA MYFTARI |
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| Branch | Permet |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
864,000 |
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| Amount | 864,000 lekë |
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| Invoice description | BASHKIA PERMET BLERJE MATERIALE TE NDRYSHME NDRICIMI FAT NR 41/2025 DT 28.04.2025 FH NR 22,22/1 DT 28.04.2025 U PROK NR 111 DT 02.04.2025 FTE SOFERT NR 1129/1 DT 08.04.2025 NJOF FIT DT 18.04.2025 PROCES VERBAL DT 28.04.2025 |
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