| Executed | 08.03.2021 |
|---|---|
| Registered | 05.03.2021 |
| Invoice | 5110130812021 |
| Institution | Sp. Permet (1128) 1013081 |
| Beneficiary | GAMMA |
| Branch | Permet |
| Category | Ilaçe dhe materiale mjeksore 898,800 |
| Amount | 898,800 lekë |
| Invoice description | SPITALI PERMET KITE DHE REAGENT FAT NR 9/2021 DT 10.02.2021 FH NR 3 DT 10.02.2021 U PROK NR 2 DT 03.02.2021 PROC VER DT 02.02.2021 FTES OFERT DT 05.02.2021 PROCES VERBAL DT 10.02.2021,PROCES VERBAL SHPALLJE FIUESI DT 09.02.2021 |