| Executed | 29.01.2020 |
|---|---|
| Registered | 28.01.2020 |
| Invoice | 120021350012019 |
| Institution | Bashkia Permet (1128) 2135001 |
| Beneficiary | TERMO MONT |
| Branch | Permet |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 54,900 |
| Amount | 54,900 lekë |
| Invoice description | BASHKIA PERMET RIPARIM POMPE KALDAJE FAT NR 26/19 NR SER 68246044 DT 18.12.2019 PROCES VERBAL EMERGJENCE DT 18.12.2019 URDHER NR 509 DT 24.12.2019 |