| Executed | 13.12.2024 |
|---|---|
| Registered | 12.12.2024 |
| Invoice | 26010130812024 |
| Institution | Sp. Permet (1128) 1013081 |
| Beneficiary | AGIMI/P |
| Branch | Permet |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 342,005 |
| Amount | 342,005 lekë |
| Invoice description | SPITALI PERMET LYERJE DHOMA TE BRENDESHME FAT NR 481 DT 10.12.2024 U PROK NR 25 DT 11.11.2024 NJOF FIT DT 27.11.2024 PROCES VERBAL MARJE DOREZIM DT 10.12.2024 |