| Executed | 07.05.2025 |
|---|---|
| Registered | 06.05.2025 |
| Invoice | 4210130402025 |
| Institution | Drejtoria e shendetit publik Permet (1128) 1013040 |
| Beneficiary | ARTAN NAQE |
| Branch | Permet |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 116,100 |
| Amount | 116,100 lekë |
| Invoice description | NJESIA VENDORE KUJDESIT SHENDETESOR PERMET MATERIALE PASTRIMI FAT NR 4306/2025 DT 06.05.2025 FH RN 1 DT 06.05.2025 U PROK NR 02 DT 18.03.2025 KERKESE BLERJE NR 2 DT 03.04.2025 PROCES VERBAL BLERJE DT 30.04.2025 |