| Executed | 10.04.2019 |
|---|---|
| Registered | 09.04.2019 |
| Invoice | 2310100282019 |
| Institution | Dega e Thesarit Permet (1128) 1010028 |
| Beneficiary | SHPETIM BARJAMI |
| Branch | Permet |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 100,000 |
| Amount | 100,000 lekë |
| Invoice description | THESARI PERMET MATERIALE PASTRIMI FAT NR 268 NR SER 73339200 DT 05.04.2019 FH NR 1 DT 05.04.2019 |