| Executed | 29.12.2020 |
|---|---|
| Registered | 24.12.2020 |
| Invoice | 33110130812020 |
| Institution | Sp. Permet (1128) 1013081 |
| Beneficiary | 2 S R L' GROUP |
| Branch | Permet |
| Category | Te tjera materiale dhe sherbime speciale 85,874 |
| Amount | 85,874 lekë |
| Invoice description | SPITALI PERMET NGROHESA ELEKTRIK FAT NR 03 NR SER 93554753 DT 10.12.2020 FH NR 51 DT 10.12.2020 U PROK NR 33 DT 04.12.2020 NJOFT FITUESI DT 09.12.2020 PROCES VERBAL MARJE DOREZIM DT 10.12.2020 |