| Executed | 19.12.2018 |
|---|---|
| Registered | 18.12.2018 |
| Invoice | 108821350012018 |
| Institution | Bashkia Permet (1128) 2135001 |
| Beneficiary | DAORA |
| Branch | Permet |
| Category | Sherbim per ngrohje 200,000 |
| Amount | 200,000 lekë |
| Invoice description | BASHKIA PERMET BLERJE DRU PER NGROHJE FAT NR 49 NR SER 11116596 DT 12.12.2018 FH NR 120 DT 12.12.2018 UP NR 196 DT 31.08.2018 KONTRATE NR 2342 DT 26.09.2018 NJOFTIM FITUESI DT 24.09.2018 |