| Executed | 14.09.2020 |
|---|---|
| Registered | 11.09.2020 |
| Invoice | 71221350012020 |
| Institution | Bashkia Permet (1128) 2135001 |
| Beneficiary | Koço Xhani |
| Branch | Permet |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 355,053 |
| Amount | 355,053 Albanian lekë |
| Invoice description | BASHKIA PERMET BLERJE MATERIALE PER MIREMBAJTJE OBJEKTE SHKOLLOR FAT NR 6 NR SER 90533306 DT 10.08.2020 FH NR 33,33/1 DT 10.08.02020 URDHER NR 299 DT 27.07.2020 FTESE OFERT DT 24.07.2020 PROCES VERBAL DT 10.08.2020 |