| Executed | 08.06.2023 |
|---|---|
| Registered | 07.06.2023 |
| Invoice | 5510130402023 |
| Institution | Drejtoria e shendetit publik Permet (1128) 1013040 |
| Beneficiary | MARJETA MUKE |
| Branch | Permet |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 92,790 |
| Amount | 92,790 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR PERMET MATERIALE PASTRIMI FAT NR 3109/2023 DT 11.05.2023 FH NR 6 DT 11.05.2023 U PROK NR 8 DT 27.04.2023 PROCESV VERBAL BLERJE DT 10.05.2023 PROCES VERBAL FOND LIMIT DT 16.03.2023 |