| Executed | 03.04.2025 |
|---|---|
| Registered | 02.04.2025 |
| Invoice | 6210130812025 |
| Institution | Sp. Permet (1128) 1013081 |
| Beneficiary | ERVIN LUZI |
| Branch | Permet |
| Category | Pjese kembimi, goma dhe bateri 827,640 |
| Amount | 827,640 Albanian lekë |
| Invoice description | SPITALI PERMET PJESE KEMBIMI GOMA FAT NR 37 DT 01.04.2025 FH NR 10,11 DT 01.04.2025 U PROK NR 8 DT 18.03.2025 NJOF FIT DT 21.03.2025 FTES OFERT DT 19.03.2025 PROCES VERBAL MARJE DOREZIM DT 01.04.2025 |