| Executed | 31.03.2020 |
|---|---|
| Registered | 30.03.2020 |
| Invoice | 6310130812020 |
| Institution | Sp. Permet (1128) 1013081 |
| Beneficiary | FATMIRA KOTORRI |
| Branch | Permet |
| Category | Te tjera materiale dhe sherbime speciale 12,000 |
| Amount | 12,000 lekë |
| Invoice description | SPITALI PERMET BLERJE GRUPE LAVAMANI ME UJE TE NGROHTE FAT NR 3 NR SER 62131715 DT 12.03.2020 FH NR 11 DT 12.03.2020 PROCES VERBAL MARJE DOREZIM DT 12.03.2020 |