| Executed | 02.07.2025 |
|---|---|
| Registered | 01.07.2025 |
| Invoice | 13510130812025 |
| Institution | Sp. Permet (1128) 1013081 |
| Beneficiary | GAMMA |
| Branch | Permet |
| Category | Ilaçe dhe materiale mjeksore 1,170,000 |
| Amount | 1,170,000 lekë |
| Invoice description | SPITALI PERMET MATERIALE KONSUMI MJEKSOR FAT NR 89 DT 04.06.2025 FH NR 32,33,34 DT 04.06.2025 U PROK NR 11 DT 27.05.2025 FTES OFERT DT 29.05.2025 NJOF FIT DT 02.06.2025 PROCES VERBAL MARJE DOREZIM DT 04.06.2025 |