| Executed | 29.09.2025 |
|---|---|
| Registered | 26.09.2025 |
| Invoice | 21710130812025 |
| Institution | Sp. Permet (1128) 1013081 |
| Beneficiary | HEP-2012 |
| Branch | Permet |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 274,800 |
| Amount | 274,800 lekë |
| Invoice description | SPITALI PERMET DETERGJENT E MATERIALE PASTRIMI FAT NR 113 DT 09.09.2025 FH NR 35,36,37 DT 09.09.2025 U PROK NR 17 DT 01.09.2025 FTES OFERT DT 02.09.2025 NJOF FIT DT 03.09.2025 PROCES VERBAL MARJE DOREZIM DT 09.09.2025 |