| Executed | 21.02.2019 |
|---|---|
| Registered | 20.02.2019 |
| Invoice | 11121350012019 |
| Institution | Bashkia Permet (1128) 2135001 |
| Beneficiary | TODI DAKO |
| Branch | Permet |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 52,000 |
| Amount | 52,000 lekë |
| Invoice description | BASHKIA PERMET PAGESE PER ORGANIZIM KOKTEILI ME RASTIN E 75 VJETORIT TE KRIJIMIT TE BRIGATES SE VI SULMUESE U PROK NR 1 DT 24.01.2019 FAT NR 4 NR SER 7002754 DT 26.01.2019 |