| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 14310130812026 |
| Institution | Sp. Permet (1128) 1013081 |
| Beneficiary | KEJ Group |
| Branch | Permet |
| Category | Ilaçe dhe materiale mjeksore 1,078,800 |
| Amount | 1,078,800 lekë |
| Invoice description | SPITALI PERMET MATERIALE MJEKESORE FAT NR 42 DT 26.04.2026 FH NR 47/1,47/2,47/3 DT 26.04.2026 U PROK NR 05 DT 07.04.2026 FTES OFERT DT 08.04.2026 NJOF FIT DT 09.04.2026 PROCES VERBAL MARJE DOREZIM DT 26.04.2026 |