| Executed | 07.07.2026 |
|---|---|
| Registered | 06.07.2026 |
| Invoice | 18210130812026 |
| Institution | Sp. Permet (1128) 1013081 |
| Beneficiary | BANKA E TIRANES |
| Branch | Permet |
| Category | Sherbime te tjera 51,087 |
| Amount | 51,087 lekë |
| Invoice description | SPITALI PERMET PAGA MJEK ME KONTRATE QERSHOR 2026 |