| Executed | 04.05.2020 |
|---|---|
| Registered | 30.04.2020 |
| Invoice | 33621350012020 |
| Institution | Bashkia Permet (1128) 2135001 |
| Beneficiary | DAORA |
| Branch | Permet |
| Category | Sherbim per ngrohje 126,250 |
| Amount | 126,250 lekë |
| Invoice description | BASHKIA PERMET DRU ZJARRI FAT NR 13 NR SER 13626875 DT 19.03.2020 FH NR 16 DT19.03.2020 KONT NR 1522 DT 19.06.2019 U PROK NR 140 DT 20.05.2019 NJOFTIM FITUESI DT 14.06.2019 |