| Executed | 21.08.2025 |
|---|---|
| Registered | 20.08.2025 |
| Invoice | 69821350012025 |
| Institution | Bashkia Permet (1128) 2135001 |
| Beneficiary | Valentina Bundo |
| Branch | Permet |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 194,000 |
| Amount | 194,000 lekë |
| Invoice description | BASHKIA PERMET SHPENZIME AKOMODIM NE HOTEL PROJEKTI EURBAN DECO FAT NR 268/2025 DT 26.06.2025 URDHER NR 330 DT 19.08.2025,KONT NR 1921 PROT DT 18.06.2025 |