| Executed | 11.07.2018 |
|---|---|
| Registered | 10.07.2018 |
| Invoice | 58621350012018 |
| Institution | Bashkia Permet (1128) 2135001 |
| Beneficiary | TERMO MONT |
| Branch | Permet |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 75,000 |
| Amount | 75,000 lekë |
| Invoice description | BASHKIA PERMET FAT NR 07/17 NR SER 29710498 DT 18.04.2017 URDHER NR 219 DT 06.11.2017 PROCES VERBAL PUNIMESH DT 10.01.2017 |