| Executed | 07.07.2025 |
|---|---|
| Registered | 04.07.2025 |
| Invoice | 59721350012025 |
| Institution | Bashkia Permet (1128) 2135001 |
| Beneficiary | URIM JAÇE |
| Branch | Permet |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 156,000 |
| Amount | 156,000 lekë |
| Invoice description | BASHKIA PERMET DREKE, DARKE,DHE PUSHIM KAFE PROJEKT EURBAN DECO FAT NR 135/2025 DT 26.06.2025 URDHER NR 245 DT 03.07.2025 |