| Executed | 31.07.2025 |
|---|---|
| Registered | 30.07.2025 |
| Invoice | 7610130402025 |
| Institution | Drejtoria e shendetit publik Permet (1128) 1013040 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Permet |
| Category | Materiale per funksionimin e pajisjeve te zyres 96,480 |
| Amount | 96,480 lekë |
| Invoice description | NJESIA VENDORE KUJDESIT SHENDETESOR PERMET TONERA FAT NR 75 DT 28.07.2025 FH NR 6 DT 28.07.2025 U PROK NR 09 DT 16.06.2025 PROCES VERBAL DT 28.07.2025 |