| Executed | 24.04.2024 |
|---|---|
| Registered | 23.04.2024 |
| Invoice | 5910130812024 |
| Institution | Sp. Permet (1128) 1013081 |
| Beneficiary | Mendor Lahe |
| Branch | Permet |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 118,800 |
| Amount | 118,800 lekë |
| Invoice description | SPITALI PERMET SHPENZ PER MIREMBAJTJE FAT NR 07 DT 19.04.2024,U PROK NR 10 DT 19.04.2024 FORMULAR NR 5 DT 19.04.2024 |