| Executed | 31.05.2019 |
|---|---|
| Registered | 30.05.2019 |
| Invoice | 12410130812019 |
| Institution | Sp. Permet (1128) 1013081 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Permet |
| Category | Furnizime dhe sherbime me ushqim per mencat 79,573 |
| Amount | 79,573 lekë |
| Invoice description | SPITALI PERMET USHQIME FAT NR 75,75/1 NR SER 67416278,67416279 DT 30.04.2019 FH NR 19 DT 30.04.2019 U PROK NR 1 DT 08.02.2019 NJOFTIM FITUESI DT 19.02.2019 KONT NR 90 DT 20.02.2019 |