| Executed | 17.02.2017 |
|---|---|
| Registered | 16.02.2017 |
| Invoice | 4210130812017 |
| Institution | Sp. Permet (1128) 1013081 |
| Beneficiary | DOGEL |
| Branch | Permet |
| Category | Furnizime dhe sherbime me ushqim per mencat 63,470 |
| Amount | 63,470 lekë |
| Invoice description | SPITALI PERMET FAT NR 97 NR SER30153497 DT 31.01.2017FH NR 3 DT 31.01.2017 U PROK NR 22 DT 17.01.2017 SHTESE KONTRATE NR 85 DT 20.01.2017 |