| Executed | 26.04.2019 |
|---|---|
| Registered | 25.04.2019 |
| Invoice | 8910130812019 |
| Institution | Sp. Permet (1128) 1013081 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Permet |
| Category | Furnizime dhe sherbime me ushqim per mencat 132,893 |
| Amount | 132,893 lekë |
| Invoice description | SPITALI PERMET USHQIME FAT NR 28,28/1 NR SER 64062369,64062370 DT 28.02.2019 FH NR 6,7 DT 28.02.2019 U PROK NR 1 DT 08.02.2019 NJOFTIM FITUESI DT 19.02.2019 KONT NR 90 DT 20.02.2019 |