| Executed | 22.10.2024 |
|---|---|
| Registered | 21.10.2024 |
| Invoice | 20510130812024 |
| Institution | Sp. Permet (1128) 1013081 |
| Beneficiary | BOA SORTE |
| Branch | Permet |
| Category | Te tjera materiale dhe sherbime speciale 646,680 |
| Amount | 646,680 lekë |
| Invoice description | SPITALI PERMET BLERJE MATERIALE ELEKTRIKE DHE HIDRAULIKE FAT NR 10/2024 DT 11.10.2024 FH NR 49,50,51 DT 11.10.2024U PROK NR 19 DT 25.09.2024 FTES OFERT DT 27.09.2024 NJOF FIT DT 01.10.2024 PROCES VERBAL MARJE DOREZIM DT 11.10.2024 |