| Executed | 10.02.2020 |
|---|---|
| Registered | 07.02.2020 |
| Invoice | 113921350012019 |
| Institution | Bashkia Permet (1128) 2135001 |
| Beneficiary | ROBERT NAQE |
| Branch | Permet |
| Category | Pjese kembimi, goma dhe bateri 167,800 |
| Amount | 167,800 lekë |
| Invoice description | BASHKIA PERMET PJESE KEMBIMI FAT NR 41 NR SER 11117446 DT 21.11.2019 U PROK NR 94 DT 17.04.2019 KONT NR 1162 PROT DT 15.05.2019 NJOFTIM FITUESI DT 14.05.2019 |