| Executed | 09.07.2024 |
|---|---|
| Registered | 08.07.2024 |
| Invoice | 59021350012024 |
| Institution | Bashkia Permet (1128) 2135001 |
| Beneficiary | URIM JAÇE |
| Branch | Permet |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 84,700 |
| Amount | 84,700 lekë |
| Invoice description | BASHKIA PERMET SHPENZIME DREKE FAT NR 301/2024 DT 20.06.2024 URDHER NR 224 DT 03.07.2024 VENDIM NR 280 RREGULLORE DT 16.09.2022 |