| Executed | 19.03.2019 |
|---|---|
| Registered | 18.03.2019 |
| Invoice | 4210130812019 |
| Institution | Sp. Permet (1128) 1013081 |
| Beneficiary | MARJETA MUKE |
| Branch | Permet |
| Category | Furnizime dhe sherbime me ushqim per mencat 65,200 |
| Amount | 65,200 lekë |
| Invoice description | SPITALI PERMET USHQIME FAT NR 940 NR SER 72531039 DT 20.02.2019 FH NR 5 DT 20.02.2019 SHTESE KONT NR 852/2 DT 31.12.2018 |