| Executed | 30.03.2018 |
|---|---|
| Registered | 29.03.2018 |
| Invoice | 22621350012018 |
| Institution | Bashkia Permet (1128) 2135001 |
| Beneficiary | DAORA |
| Branch | Permet |
| Category | Sherbim per ngrohje 200,000 |
| Amount | 200,000 lekë |
| Invoice description | BASHKIA PERMET DRU ZJARRI FAT NR 31 NR SER 11116586 DT 28.03.2018 FH NR 13 DT 28.03.2018 U PROK NR 1 DT 15.05.2017 KONTRATE NR 956 DT 21.06.2017 NJOFTIM FITUESI DT 19.06.2017 |