| Executed | 11.04.2017 |
|---|---|
| Registered | 10.04.2017 |
| Invoice | 9110130812017 |
| Institution | Sp. Permet (1128) 1013081 |
| Beneficiary | KOCI XHANI |
| Branch | Permet |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 116,888 |
| Amount | 116,888 lekë |
| Invoice description | SPITALI PERMET FAT NR 22 NR SER 45477353 DT 29.03.2017 U PROK NR 13 DT 06.01.2017 KONTRATE NR 77 DT 19.01.2017 |