| Executed | 16.11.2023 |
|---|---|
| Registered | 15.11.2023 |
| Invoice | 101221350012023 |
| Institution | Bashkia Permet (1128) 2135001 |
| Beneficiary | Spartak Lejmoni |
| Branch | Permet |
| Category | Pjese kembimi, goma dhe bateri 304,500 |
| Amount | 304,500 lekë |
| Invoice description | BASHKIA PERMET SHERBIM RIPARIM MIREMBAJTJE AUTOMJETESH FAT NR 96/2023 DT 08.11.2023 URDHER NR 139 DT 05.04.2023 KONT NR 1340 DT 10.05.2023 SITUACION NR 3 |