| Executed | 10.03.2020 |
|---|---|
| Registered | 09.03.2020 |
| Invoice | 2110100282020 |
| Institution | Dega e Thesarit Permet (1128) 1010028 |
| Beneficiary | SHPETIM BARJAMI |
| Branch | Permet |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,924 |
| Amount | 99,924 lekë |
| Invoice description | THESARI PERMET MATERIALE PASTRIMI FAT NR 190 NR SER 88989553 DT 06.03.2020 FH NR3 DT 06.03.2020 URDHER NR 122/1 DT 04.03.2020 PROCES VERBAL DT 06.03.2020 |