| Executed | 28.07.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 60921350012026 |
| Institution | Bashkia Permet (1128) 2135001 |
| Beneficiary | BOA SORTE |
| Branch | — |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 418,680 |
| Amount | 418,680 lekë |
| Invoice description | BASHKIA PERMET BLERJE MATERIALE MIREMBAJTJE FAT NR 96/2026 DT 07.07.2026 FH NR 127,127/1,127/2,127/3,127/4,127/5,127/6 DT 07.07.2026 U PROK NR 161 DT 23.06.2026 FTES OFERT NR 2174/1 DT 24.06.2026 NJOF FIT DT 26.06.2026 PROC VERB DT 07.07.26 |