| Executed | 12.03.2019 |
|---|---|
| Registered | 11.03.2019 |
| Invoice | 17921350012019 |
| Institution | Bashkia Permet (1128) 2135001 |
| Beneficiary | DIMEX |
| Branch | Permet |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 215,058 |
| Amount | 215,058 lekë |
| Invoice description | BASHKIA PERMET BLERJE DETERGJENT PER VITIN2018 FAT NR 331,332 SER 70819107,70819108 DT 31.12.2018 FH NR131,132 DT 31.12.2018 U PROK NR 6 DT 28.03.2018 NJOFTIM FITUESI DT 03.04.2018 KONTRATE NR 807 PROT DT 04.04.2018 |