| Executed | 13.06.2024 |
|---|---|
| Registered | 10.06.2024 |
| Invoice | 50421350012024 |
| Institution | Bashkia Permet (1128) 2135001 |
| Beneficiary | ZEQIRI |
| Branch | Permet |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1,850,400 |
| Amount | 1,850,400 lekë |
| Invoice description | BASHKIA PERMET BLERJE KONTENIER METALIK KOD PROJ P510AAD FAT NR 17/2024 DT 09.05.2024 FH NR 24 DT 09.05.2024 URDHER NR 88 DT 01.03.2024 NJOF FIT NR 980DT 05.04.2024 PROCES VERBAL NR 1187 DT 07.05.2024 KONT NR 1048 DT 17.04.2024 |