| Executed | 13.10.2025 |
|---|---|
| Registered | 09.10.2025 |
| Invoice | 10210130402025 |
| Institution | Drejtoria e shendetit publik Permet (1128) 1013040 |
| Beneficiary | ALFRED BENJA |
| Branch | Permet |
| Category | Te tjera materiale dhe sherbime speciale 94,320 |
| Amount | 94,320 lekë |
| Invoice description | NJESIA VENDORE KUJDESIT SHENDETESOR PERMET SHERBIM 3D FAT NR 14/2025 DT 03.10.2025,U PROK NR 03 DT 03.04.2025 CERTIFIKATE SHERBIMI DT 03.10.2025,PROCES VERBAL MARJE DOREZIM DT 03.10.2025 |