| Executed | 09.09.2020 |
|---|---|
| Registered | 08.09.2020 |
| Invoice | 21310130812020 |
| Institution | Sp. Permet (1128) 1013081 |
| Beneficiary | AP OIL |
| Branch | Permet |
| Category | Te tjera materiale dhe sherbime speciale 6,000 |
| Amount | 6,000 lekë |
| Invoice description | SPITALI PERMET GAZ PER GATIM FAT NR 41 NR SER 76583941 DT 06.08.2020 FH NR 34 DT 06.08.2020 U PROK NR 21 DT 30.07.2020,PROCES VERBAL DT 06.08.2020 |