| Executed | 18.09.2019 |
|---|---|
| Registered | 17.09.2019 |
| Invoice | 24310130812019 |
| Institution | Sp. Permet (1128) 1013081 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Permet |
| Category | Furnizime dhe sherbime me ushqim per mencat 38,810 |
| Amount | 38,810 lekë |
| Invoice description | SPITALI PERMET USHQIME FAT NR 37 NR SER 76596763 DT 31.08.2019 FH NR 37 DT 31.08.2019 U PROK NR 1 DT 08.02.2019 KONT NR 90 DT 20.02.2019 |