| Executed | 21.11.2023 |
|---|---|
| Registered | 20.11.2023 |
| Invoice | 11010130402023 |
| Institution | Drejtoria e shendetit publik Permet (1128) 1013040 |
| Beneficiary | MAGRIP BANA |
| Branch | Permet |
| Category | Materiale per funksionimin e pajisjeve te zyres 49,500 |
| Amount | 49,500 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR PERMET TONERA FAT NR 1444/2023 DT 06.11.2023 FH NR 09 DT 06.11.2023 U PROK NR 14 DT 22.09.2023 PROCES VERBAL DT 03.11.2023 |