| Executed | 08.06.2021 |
|---|---|
| Registered | 07.06.2021 |
| Invoice | 13610130812021 |
| Institution | Sp. Permet (1128) 1013081 |
| Beneficiary | ANBIM |
| Branch | Permet |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 346,313 |
| Amount | 346,313 lekë |
| Invoice description | SPITALI PERMET MATERIALE PASTRIMI FAT NR 45/2021 DT 24.05.2021 FH NR 27.28 DT 24.05.2021 U PROK NR 11 DT 18.05.2021 NJOFT FIT DT 24.05.2021 FTES OFERT DT 20.05.2021 PROCE SVERBAL MARJE DOREZIM DT 24.05.2021 |