| Executed | 09.11.2021 |
|---|---|
| Registered | 08.11.2021 |
| Invoice | 11210130402021 |
| Institution | Drejtoria e shendetit publik Permet (1128) 1013040 |
| Beneficiary | ARTAN NAQE |
| Branch | Permet |
| Category | Shpenzime te tjera transporti 36,240 |
| Amount | 36,240 lekë |
| Invoice description | NJESIA VENDORE KUJDESIT SHENDETESOR PERMET SHPENZIME TRANSPORTI MATERIALE FAT NR 1350 DT 29.10.2021 U PROK NR 23 DT 22.10.2021 PROCES VERBAL DT 29.10.2021 KERKESE DT 20.10.2021 |