| Executed | 07.07.2026 |
|---|---|
| Registered | 06.07.2026 |
| Invoice | 18310130812026 |
| Institution | Sp. Permet (1128) 1013081 |
| Beneficiary | HEP-2012 |
| Branch | Permet |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 152,400 |
| Amount | 152,400 lekë |
| Invoice description | SPITALI PERMET MATERIALE PASTRIMI FAT NR 57 DT 10.06.2026 FH NR 27 DT 10.06.2026 U PROK NR 11 DT 02.06.2026 NJOF FIT DT 04.06.2026 PROCES VERBAL MARJE DOREZIM DT 10.06.2026 FTES OFERT DT 04.06.2026 |