| Executed | 19.12.2023 |
|---|---|
| Registered | 18.12.2023 |
| Invoice | 27110130812023 |
| Institution | Sp. Permet (1128) 1013081 |
| Beneficiary | FERIT MYFTARI |
| Branch | Permet |
| Category | Sherbime te printimit dhe publikimit 118,825 |
| Amount | 118,825 lekë |
| Invoice description | SPITALI PERMET SHERBIM PRINTIMI FAT NR 100/2023 DT 04.12.2023 U PROK NR 3 DT 01.03.2023 FTES OFERT DT 03.03.2023 PROCES VERBAL FIT DT 06.03.2023 KERKESE DT 28.02.2023 |