| Executed | 11.11.2016 |
|---|---|
| Registered | 10.11.2016 |
| Invoice | 79221350012016 |
| Institution | Bashkia Permet (1128) 2135001 |
| Beneficiary | VLLAMASI |
| Branch | Permet |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 113,880 |
| Amount | 113,880 lekë |
| Invoice description | Bashkia Permet, Printime dhe fletepalosje,fat nr. 19,dt.14.10.2016. Urdher prokurimi nr. 13,dt.06.10.2016.Ftese per oferte dt. 07.10.2016.Vleresim perfundimtar, njoftim fituesi. |