| Executed | 10.07.2026 |
|---|---|
| Registered | 09.07.2026 |
| Invoice | 19610130812026 |
| Institution | Sp. Permet (1128) 1013081 |
| Beneficiary | Messer Albagaz |
| Branch | Permet |
| Category | Te tjera materiale dhe sherbime speciale 22,080 |
| Amount | 22,080 lekë |
| Invoice description | SPITALI PERMET OKSIGJEN FAT NR 4335 DT 07.07.2026 FH NR 32 DT 07.07.2026 U PROK NR 02 DT 07.02.2025 FTES OFERT DT 10.02.2025 NJOF FIT DT 10.02.2025 SHKRES DELEGIM KOMP NR 486 PROT DT 28.01.2025 KERKESE DT 15.01.2025 |