| Executed | 14.11.2018 |
|---|---|
| Registered | 13.11.2018 |
| Invoice | 29810130812018 |
| Institution | Sp. Permet (1128) 1013081 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Permet |
| Category | Sherbime te printimit dhe publikimit 85,025 |
| Amount | 85,025 lekë |
| Invoice description | SPITALI PERMET SHERBIME PRINTIMI E PUBLIKIMI FAT NR 100 NR SER 67416168 DT 10.10.2018 U PROK NR 15 DT 31.05.2018 KONT NR 468/1 DT 12.06.2018 |