| Executed | 20.03.2024 |
|---|---|
| Registered | 19.03.2024 |
| Invoice | 3910130812024 |
| Institution | Sp. Permet (1128) 1013081 |
| Beneficiary | Avdul Gjoni |
| Branch | Permet |
| Category | Ilaçe dhe materiale mjeksore 1,174,800 |
| Amount | 1,174,800 lekë |
| Invoice description | SPITALI PERMET KITE DHE REAGENT FAT NR 09/2024 DT 04.03.204 FH NR 07 DT 04.03.2024 U PROK NR 03 DT 26.02.2024 FTES OFERT DT 28.02.2024 NJOF FIT DT 28.02.2024 PROCES VERBAL MARJE DOREZIM DT 04.03.2024 |