| Executed | 10.04.2025 |
|---|---|
| Registered | 09.04.2025 |
| Invoice | 6610130812025 |
| Institution | Sp. Permet (1128) 1013081 |
| Beneficiary | GAMMA |
| Branch | Permet |
| Category | Ilaçe dhe materiale mjeksore 1,140,000 |
| Amount | 1,140,000 lekë |
| Invoice description | SPITALI PERMET KITE DHE REAGENT FAT NR 37/2025 DT 18.03.2025 FH NR 8,9,10 DT 18.03.2025 U PROK NR 06 DT 11.03.2025 FTES OFERT DT 13.03.2025,PROCES VERBAL MARJE DOREZIM DT 18.03.2025 NJOF FIT DT 17.03.2025 SHKRES DEL KOM NR 486 DT 28.01.2025 |