| Executed | 19.10.2020 |
|---|---|
| Registered | 16.10.2020 |
| Invoice | 81121350012020 |
| Institution | Bashkia Permet (1128) 2135001 |
| Beneficiary | AER |
| Branch | Permet |
| Category | Pjese kembimi, goma dhe bateri 639,960 |
| Amount | 639,960 lekë |
| Invoice description | B PERMET PJESE KEMBI FAT NR 8,9,10 NR SER 83031308,83031309,83031310 DT 10.09.2020 PROCES VERBAL MARJE DORE NR 1 DT 10.09.2020 PROCES VERBAL 2,3 DT 09.09.2020 URDHER PROK NR 195 DT 04.05.2020 KONT NR 1584 DT 15.06.2020 NJ FIT DT 09.06.2020 |