| Executed | 10.12.2025 |
|---|---|
| Registered | 09.12.2025 |
| Invoice | 30010130812025 |
| Institution | Sp. Permet (1128) 1013081 |
| Beneficiary | Aerd Mahmutaj |
| Branch | Permet |
| Category | Sherbime te tjera 98,500 |
| Amount | 98,500 lekë |
| Invoice description | SPITALI PERMET KULAUDIM FIKSE ZJARRI FAT NR 299 DT 02.12.2025 U PROK NR 23 DT 27.11.2025 PROCES VERBAL DT 27.11.2025 |