| Executed | 10.04.2019 |
|---|---|
| Registered | 09.04.2019 |
| Invoice | 27221350012019 |
| Institution | Bashkia Permet (1128) 2135001 |
| Beneficiary | ARDIAN DERVISHI |
| Branch | Permet |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 60,000 |
| Amount | 60,000 lekë |
| Invoice description | BASHKIA PERMET BLERJE LIBRA PER NXENESIT E DALLUAR TE SHKOLLAVE 9-VJECARE FAT NR 3 NR SER 1113708 DT 19.12.2018 FH NR 125 DT 19.12.2018 URDHER NR 16 DT 18.12.2018 |