| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 110121350012025 |
| Institution | Bashkia Permet (1128) 2135001 |
| Beneficiary | ZYBER SHEHU |
| Branch | Permet |
| Category | Pagese paaftesie 292,116 |
| Amount | 292,116 lekë |
| Invoice description | BASHKIA PERMET PAGE DETYRIM I PRAPAMBETUR PER PAK VEND NR 89-2025-1314/963 DT 07.07.2025 SHKRESA NR 1669/1 PROT DT 01.10.2025 SHKRES NR 4525/39 DT 19.11.2025 FAT NR 101/2025 DT 28.11.2025 URDHER NR 528 DT 15.12.2025 |