| Executed | 24.06.2024 |
|---|---|
| Registered | 21.06.2024 |
| Invoice | 5810130402024 |
| Institution | Drejtoria e shendetit publik Permet (1128) 1013040 |
| Beneficiary | ARTAN NAQE |
| Branch | Permet |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 111,550 |
| Amount | 111,550 lekë |
| Invoice description | NJESIA VENDORE KUJDESIT SHENDETESOR PERMET MATERIALE PASTRIMI FAT NR 6245/2024 DT 10.06.2024,FH NR 5,6 DT 10.06.2024 U PROK NR 06 DT 23.05.2024 |