| Executed | 29.09.2017 |
|---|---|
| Registered | 28.09.2017 |
| Invoice | 80421350012017 |
| Institution | Bashkia Permet (1128) 2135001 |
| Beneficiary | C O L O M B O |
| Branch | Permet |
| Category | Materiale per funksionimin e pajisjeve te zyres 222,000 |
| Amount | 222,000 lekë |
| Invoice description | BASHKIA PERMET BOJERA PRINTERI FAT NR 9274 NR SER 51259274 DT 28.08.2017 FITUESI DT 24.08.2017H NR 79,79/1 DT 28.08.2017 U PROK NR 21 DT 08.08.2017 NJOFTIM |