| Executed | 07.02.2020 |
|---|---|
| Registered | 06.02.2020 |
| Invoice | 9221350012020 |
| Institution | Bashkia Permet (1128) 2135001 |
| Beneficiary | DAORA |
| Branch | Permet |
| Category | Sherbim per ngrohje 132,500 |
| Amount | 132,500 lekë |
| Invoice description | BASHKIA PERMET DRU ZJARRI FAT NR 10 NR SER 13626871 DT 21.01.2020 FH NR 6 DT 21.01.2020 KONT NR 1522 DT 19.06.2019 U PROK NR 140 DT 20.05.2019 NJOFTIM FITUESI DT 14.06.2019 |