| Executed | 03.07.2019 |
|---|---|
| Registered | 02.07.2019 |
| Invoice | 16210130812019 |
| Institution | Sp. Permet (1128) 1013081 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Permet |
| Category | Sherbime te printimit dhe publikimit 119,910 |
| Amount | 119,910 lekë |
| Invoice description | SPITALI PERMET SHERBIM PRINTIMI FAT NR 97 NR SER 76596852 DT 23.05.2019 KONT NR 110/1 DT 28.02.2019 U PROK NR 3 DT 15.02.2019 |