| Executed | 29.06.2023 |
|---|---|
| Registered | 27.06.2023 |
| Invoice | 11510130812023 |
| Institution | Sp. Permet (1128) 1013081 |
| Beneficiary | Mendor Lahe |
| Branch | Permet |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 61,905 |
| Amount | 61,905 lekë |
| Invoice description | SPITALI PERMET SHPENZIME MIREMBAJTJE FAT NR 13/2023 DT 20.06.2023 U PROK NR 13 DT 20.06.2023 PROCES VERBAL MARJE NE DOREZIM DT 20.06.2023 |