| Executed | 24.09.2024 |
|---|---|
| Registered | 23.09.2024 |
| Invoice | 9110130402024 |
| Institution | Drejtoria e shendetit publik Permet (1128) 1013040 |
| Beneficiary | HITO 94 |
| Branch | Permet |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 117,180 |
| Amount | 117,180 lekë |
| Invoice description | NJESIA VENDORE KUJDESIT SHENDETESOR PERMET MIREMBAJTE OBJEKETE NDERTIMOR FAT NR 1/2024 DT 19.09.2024 U PROK NR 10 DT 10.09.2024 PROCES VERBAL VLERESIMI DT 18.09.2024 |