| Executed | 14.10.2022 |
|---|---|
| Registered | 13.10.2022 |
| Invoice | 25210130812022 |
| Institution | Sp. Permet (1128) 1013081 |
| Beneficiary | Koço Xhani |
| Branch | Permet |
| Category | Sherbime te tjera 80,000 |
| Amount | 80,000 lekë |
| Invoice description | SPITALI PERMET SHPENZIME TRANSPORT MATEIALE FAT NR 33/2022 DT 10.10.2022 U PROK NR 20 DT 10.10.2022 |