| Executed | 18.09.2019 |
|---|---|
| Registered | 17.09.2019 |
| Invoice | 24610130812019 |
| Institution | Sp. Permet (1128) 1013081 |
| Beneficiary | MELDI |
| Branch | Permet |
| Category | Sherbime te tjera 141,600 |
| Amount | 141,600 lekë |
| Invoice description | SPITALI PERMET SHERBIM 3D FAT NR 132 NR SER 75774661 DT 23.07.2019 U PROK NR 17 DT 17.07.2019 KONT NR 397 DT 23.07.2019 |