| Executed | 29.07.2025 |
|---|---|
| Registered | 28.07.2025 |
| Invoice | 16210130812025 |
| Institution | Sp. Permet (1128) 1013081 |
| Beneficiary | AGIMI/P |
| Branch | Permet |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 291,244 |
| Amount | 291,244 Albanian lekë |
| Invoice description | SPITALI PERMET LYERJE DHOMA E BRENDESHME TE SPITALIT FAT NR 508 DT 24.07.2025 U PROK NR 15 DT 07.07.2025 NJOF FIT DT 08.07.2025 PROCES VERBAL MARJE DOREZIM DT 24.07.2025 |