| Executed | 27.06.2019 |
|---|---|
| Registered | 26.06.2019 |
| Invoice | 15510130812019 |
| Institution | Sp. Permet (1128) 1013081 |
| Beneficiary | AP OIL |
| Branch | Permet |
| Category | Te tjera materiale dhe sherbime speciale 6,400 |
| Amount | 6,400 lekë |
| Invoice description | SPITALI PERMET GAZ PER GATIM FAT NR 202 NR SER 75348844 DT 06.06.2019 FH NR 27 DT 06.06.2019 U PROK NR 10 DT 30.04.2019 |