| Executed | 28.12.2022 |
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| Registered | 27.12.2022 |
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| Invoice | 13010130402022 |
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| Institution | Drejtoria e shendetit publik Permet (1128) 1013040 |
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| Beneficiary | Koço Xhani |
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| Branch | Permet |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
92,844 |
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| Amount | 92,844 lekë |
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| Invoice description | NJESIA VENDORE KUJDESIT SHENDETESOR PERMET MIREMBAJTJE RRJETI HIDRAULIK DHE ELEKTRIK FAT NR 45/2022 DT 27.12.2022 U PROK NR 22 DT 27.10.2022 PROCES VERBAL DT 14.12.2022 KERKESE BLERJE NR 17 DT 01.12.2022 |
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