| Executed | 17.06.2026 |
|---|---|
| Registered | 16.06.2026 |
| Invoice | 17110130812026 |
| Institution | Sp. Permet (1128) 1013081 |
| Beneficiary | KEJ Group |
| Branch | Permet |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 118,320 |
| Amount | 118,320 lekë |
| Invoice description | SPITALI PERMET SHPENZIME RIPARIMI FAT NR 6 DT 11.06.2026 U PROK NR 12 DT 11.06.2026 FORMULAR DT 11.06.2026 |