| Executed | 15.03.2019 |
|---|---|
| Registered | 12.03.2019 |
| Invoice | 19221350012019 |
| Institution | Bashkia Permet (1128) 2135001 |
| Beneficiary | EPIPLLO DEKOR |
| Branch | Permet |
| Category | Shpenz. per rritjen e AQT - orendi dhe pajisje mence 122,400 |
| Amount | 122,400 lekë |
| Invoice description | BASHKIA PERMET BLERJE KREVAT PER CERDHEN KOD PROJ 1350035 FAT NR 278 NR SER 51706928 DT 13.12.2018 FH NR 122 DT 13.12.2018 U PROK NR 33 DT 10.12.2018 NJOFTIM FITUESI DT 12.12.2018 |