| Executed | 05.10.2018 |
|---|---|
| Registered | 04.10.2018 |
| Invoice | 25410130812018 |
| Institution | Sp. Permet (1128) 1013081 |
| Beneficiary | KOCI XHANI |
| Branch | Permet |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 172,200 |
| Amount | 172,200 lekë |
| Invoice description | SPITALI PERMET SHPENZIME MIREMBAJTJE FAT NR 41 NR SER 59847091 DT 21.09.2018 KONT NR 672/2 DT 11.09.2018 U PROK NR 25 DT 31.08.2018 NJOFTIM FITUESI DT 10.09.2018 |