| Executed | 09.02.2024 |
|---|---|
| Registered | 08.02.2024 |
| Invoice | 1210130812024 |
| Institution | Sp. Permet (1128) 1013081 |
| Beneficiary | ALBSOLUTION |
| Branch | Permet |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 222,000 |
| Amount | 222,000 lekë |
| Invoice description | SPITALI PERMET MATERIALE PASTRIMI FAT NR 7154/2024 DT 23.01.2024 FH NR 1,2 DT 23.01.2024 U PROK NR 32 DT 20.12.2023 NJOF FIT DT 22.12.2023 FTES OFERT DT 21.12.2023 PROCES VERBAL MARJE DOREZIM DT 23.01.2024 |