| Executed | 31.07.2025 |
|---|---|
| Registered | 30.07.2025 |
| Invoice | 7310130402025 |
| Institution | Drejtoria e shendetit publik Permet (1128) 1013040 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Permet |
| Category | Kancelari 104,520 |
| Amount | 104,520 lekë |
| Invoice description | NJESIA VENDORE KUJDESIT SHENDETESOR PERMET LETER DHE KANCELARI FAT NR 73 DT 25.07.2025 FH NR 4,5 DT 25.07.2025 U PROK NR 08 DT 16.06.2025 PROCES VERBAL DT 25.07.2025 |