| Executed | 26.03.2019 |
|---|---|
| Registered | 25.03.2019 |
| Invoice | 5610130812019 |
| Institution | Sp. Permet (1128) 1013081 |
| Beneficiary | GAMMA |
| Branch | Permet |
| Category | Ilaçe dhe materiale mjeksore 776,400 |
| Amount | 776,400 lekë |
| Invoice description | SPITALI PERMET KITE DHE REAGENTE FAT NR 3,4 NR SER 73825054,73825055 DT 08.03.2019 FH NR 21,22 DT 08.03.2019 U PROK NR 5 DT 04.03.2019 NJOFTIM FITUESI DT 07.03.2019 |