| Executed | 08.11.2017 |
|---|---|
| Registered | 07.11.2017 |
| Invoice | 95521350012017 |
| Institution | Bashkia Permet (1128) 2135001 |
| Beneficiary | TERMO MONT |
| Branch | Permet |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 87,108 |
| Amount | 87,108 lekë |
| Invoice description | BASHKIA PERMET FAT NR 07/17 NR SER 29710498 DT 18.04.2017 PER DIFERENCE URDHER NR 219 DT 06.11.2017 PROCES VERBAL DT 10.01.2017 |