| Executed | 06.07.2022 |
|---|---|
| Registered | 05.07.2022 |
| Invoice | 16910130812022 |
| Institution | Sp. Permet (1128) 1013081 |
| Beneficiary | Mendor Lahe |
| Branch | Permet |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 99,000 |
| Amount | 99,000 lekë |
| Invoice description | SPITALI PERMET SHPENZIME PER RIPARIM LAVATRICE FAT NR 5/2022 DT 27.06.2022 U PROK NR 16 DT 27.06.2022 PROCES VERBAL MARJE DOREZIM DT 27.06.2022 |