| Executed | 29.10.2024 |
|---|---|
| Registered | 28.10.2024 |
| Invoice | 21410130812024 |
| Institution | Sp. Permet (1128) 1013081 |
| Beneficiary | GAMMA |
| Branch | Permet |
| Category | Ilaçe dhe materiale mjeksore 1,164,000 |
| Amount | 1,164,000 lekë |
| Invoice description | SPITALI PERMET MATERIALE MJEKIMI FAT NR 316 DT 14.10.2024 FH NR 66,67,68 DT 14.10.2024 U PROK N R23 DT 07.10.2024 NJOF FIT DT 09.10.2024 FTES OFER DT 08.10.2024 PROCES VERBAL DT 14.10.2024 |