| Executed | 05.11.2024 |
|---|---|
| Registered | 04.11.2024 |
| Invoice | 22210130812024 |
| Institution | Sp. Permet (1128) 1013081 |
| Beneficiary | MARIVA |
| Branch | Permet |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 820,416 |
| Amount | 820,416 lekë |
| Invoice description | SPITALI PERMET MIREMBAJTJE OBJEKTI FAT NR 8 DT 30.10.2024 U PROK NR 21 DT 02.10.2024 NJOF FIT DT 09.10.2024 PROCES VERBAL MARJE DOREZIM DT 30.10.2024 FTES OFERT DT 08.10.2024 |