| Executed | 04.07.2019 |
|---|---|
| Registered | 03.07.2019 |
| Invoice | 58121350012019 |
| Institution | Bashkia Permet (1128) 2135001 |
| Beneficiary | Suzana Jaçe |
| Branch | Permet |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 79,900 |
| Amount | 79,900 lekë |
| Invoice description | BASHKIA PERMET ORGANIZIM AKTIVITETI PER DITEN NAIMJANE FAT NR 13 NR SER 12527513 DT 25.05.2019 U PROK NR 8 DT 23.05.2019 PROCES VERBAL DT 23.05.2019 |