The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Bashkia Permet (1128) | 1 | 194,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per te tjera materiale dhe sherbime operative | 1 | 194,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 21.08.2025 reg. 20.08.2025 | Bashkia Permet (1128) | Shpenzime per te tjera materiale dhe sherbime operative BASHKIA PERMET SHPENZIME AKOMODIM NE HOTEL PROJEKTI EURBAN DECO FAT NR 268/2025 DT 26.06.2025 URDHER NR 330 DT 19.08.2025,KONT NR... | 194,000 | 69821350012025 |