| Executed | 02.10.2024 |
|---|---|
| Registered | 01.10.2024 |
| Invoice | 9710130402024 |
| Institution | Drejtoria e shendetit publik Permet (1128) 1013040 |
| Beneficiary | Erind Hasa |
| Branch | Permet |
| Category | Te tjera materiale dhe sherbime speciale 80,000 |
| Amount | 80,000 lekë |
| Invoice description | NJESIA VENDORE KUJDESIT SHENDETESOR PERMET SHERBIM 3D FAT NR 139/2024 DT 01.10.2024 U PROK NR 11 DT 10.09.2024 KERKESE BLERJE NR 11 DT 12.09.2024 CERTIFIKATE SHERBIMI DT 23.09.2024 |