| Executed | 29.08.2018 |
|---|---|
| Registered | 28.08.2018 |
| Invoice | 21710130812018 |
| Institution | Sp. Permet (1128) 1013081 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Permet |
| Category | Sherbime te printimit dhe publikimit 86,400 |
| Amount | 86,400 lekë |
| Invoice description | SPITALI PERMET SHPENZIME PRINTIMI E PUBLIKIMI FAT NR 68 NR SER 64062332 DT 10.08.2018 U PROK NR 15 DT 31.05.2018 KONT NR 468/1DT 12.06.2018 |