| Executed | 29.07.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 61021350012026 |
| Institution | Bashkia Permet (1128) 2135001 |
| Beneficiary | BOA SORTE |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 989,040 |
| Amount | 989,040 Albanian lekë |
| Invoice description | BASHKIA PERMET BLERJE KONTENIER METALIK KOFD PROJ P510AAD FAT NR 104/2026 DT 17.07.2026 FH NR 129 DT 17.07.2026 U RPOK NR 157 DT 15.06.2026 FTES OFERT NR 2084/1 PROT DT 17.06.2026 NJOF FIT DT 06.07.2026 PROCES VERBAL DT 17.07.2026 |