| Executed | 11.12.2024 |
|---|---|
| Registered | 10.12.2024 |
| Invoice | 12110130402024 |
| Institution | Drejtoria e shendetit publik Permet (1128) 1013040 |
| Beneficiary | LUAN NORRA |
| Branch | Permet |
| Category | Pjese kembimi, goma dhe bateri 46,560 |
| Amount | 46,560 lekë |
| Invoice description | NJESIA VENDORE KUJDESIT SHENDETESOR PERMET GOMA E BATERI FAT NR 35/2024 DT 19.11.2024 FH NR 15 DT 19.11.2024 U PROK NR 18 DT 11.09.2024 PROCES VERBAL VLERESIMI DT 13.11.2024 |