| Executed | 11.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 69121350012026 |
| Institution | Bashkia Permet (1128) 2135001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 39,289 |
| Amount | 39,289 lekë |
| Invoice description | BASHKIA PERMET PAGESE INSTRUKTOR TE JASHTEM PRANE QKF KORRIK 2026 KONT NR 71,71/1,71/2,71/3,71/5 DT 09.01.2026,KONT NR 2182 PROT DT 23.06.2026 |