| Executed | 13.02.2019 |
|---|---|
| Registered | 12.02.2019 |
| Invoice | 10421350012019 |
| Institution | Bashkia Permet (1128) 2135001 |
| Beneficiary | URIM JAÇE |
| Branch | Permet |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 24,900 |
| Amount | 24,900 lekë |
| Invoice description | BASHKIA PERMET ORGANIZIM KOKTEI ME RASTIN E CELJES SE SEZONIT TURISTIK PERMET 2018 U PROK NR 2 DT 08.05.2018 FAT NR 13 NR SER 12524356 DT 09.05.2018 |