| Executed | 30.12.2025 |
|---|---|
| Registered | 29.12.2025 |
| Invoice | 13310130402025 |
| Institution | Drejtoria e shendetit publik Permet (1128) 1013040 |
| Beneficiary | VARVARA.AL |
| Branch | Permet |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 114,360 |
| Amount | 114,360 lekë |
| Invoice description | NJESIA VENDORE KUJDESIT SHENDETESOR PERMET INSTALIM UNITI DENTAR FAT NR 10/2025 DT 22.10.2025 U PROK NR 17 DT 10.12.2025 |