| Executed | 29.06.2023 |
|---|---|
| Registered | 27.06.2023 |
| Invoice | 11910130812023 |
| Institution | Sp. Permet (1128) 1013081 |
| Beneficiary | BANKA E TIRANES |
| Branch | Permet |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 8,738 |
| Amount | 8,738 Albanian lekë |
| Invoice description | SPITALI PERMET SHPENZIME GJYQESORE VEND GJYKATES APELIT GJIROKASTER NR 380/21243-00220-2021 VENDIM NR NR 20-2022-591/155 DT 10.11.2022 PROT NR 101 DT 13.04.2023 |