| Executed | 20.03.2017 |
|---|---|
| Registered | 17.03.2017 |
| Invoice | 7310130812017 |
| Institution | Sp. Permet (1128) 1013081 |
| Beneficiary | DOGEL |
| Branch | Permet |
| Category | Furnizime dhe sherbime me ushqim per mencat 95,807 |
| Amount | 95,807 lekë |
| Invoice description | SPITALI PERMET FAT NR 53,54,56 NR SER 21142853,21142854,21142856 DT 28.02.2017 FH NR 7,8 DT 28.02.2017 SHTESE KONTRATE NR 85 DT 20.01.2017 |