| Executed | 26.09.2025 |
|---|---|
| Registered | 25.09.2025 |
| Invoice | 21510130812025 |
| Institution | Sp. Permet (1128) 1013081 |
| Beneficiary | ADD GROUP |
| Branch | Permet |
| Category | Sherbime te printimit dhe publikimit 226,800 |
| Amount | 226,800 lekë |
| Invoice description | SPITALI PERMET SHERBIM PRINTIMI FAT NR 2228 DT 10.09.2025,U PROK NR 01 DT 30.01.2025 FTES OFERT DT 31.01.2025 NJO FIT DT 31.01.2025 PROCES VERBAL MARJE DOREZIM TE SHERBIMIT DT 10.09.2025 |