| Executed | 05.10.2018 |
|---|---|
| Registered | 04.10.2018 |
| Invoice | 89121350012018 |
| Institution | Bashkia Permet (1128) 2135001 |
| Beneficiary | ALIRAJ & K sh.p.k. |
| Branch | Permet |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 41,760 |
| Amount | 41,760 lekë |
| Invoice description | BASHKIA PERMET BLERJE MATERIALE PER MIREMBAJTJE FAT NR 13 NR SER 46329115 DT 30.08.2018 FH NR 67 DT 30.08.2018 U PROK NR 27 DT 13.08.2018 NJOFTIM FITUESI DT 20.08.2018 |