| Executed | 16.04.2021 |
|---|---|
| Registered | 15.04.2021 |
| Invoice | 31421350012021 |
| Institution | Bashkia Permet (1128) 2135001 |
| Beneficiary | AER |
| Branch | Permet |
| Category | Pjese kembimi, goma dhe bateri 359,400 |
| Amount | 359,400 lekë |
| Invoice description | BASHKIA PERMET PJESE KEMBI FAT NR 28 NR SER 83031328, DT 29.12.2020 PROCES VERBAL MARJE DORE NR 4 DT 22.12.2020 URDHER PROK NR 190 DT 04.05.2020 KONT NR 1446 DT 02.06.2020 |