| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 16210130812026 |
| Institution | Sp. Permet (1128) 1013081 |
| Beneficiary | BANKA E TIRANES |
| Branch | Permet |
| Category | Sherbime te tjera 57,473 |
| Amount | 57,473 lekë |
| Invoice description | SPITALI PERMET PAGA MJEK ME KONTRATE MAJ 2026 |