| Executed | 27.06.2019 |
|---|---|
| Registered | 26.06.2019 |
| Invoice | 15710130812019 |
| Institution | Sp. Permet (1128) 1013081 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Permet |
| Category | Furnizime dhe sherbime me ushqim per mencat 62,551 |
| Amount | 62,551 lekë |
| Invoice description | SPITALI PERMET USHQIME FAT NR 114 NR SER 76596871 DT 31.05.2019 FH NR 25 DT 31.05.2019 U PROK NR 1 DT 08.02.2019 KONT NR 90 DT 20.02.2019 |