| Executed | 29.12.2022 |
|---|---|
| Registered | 28.12.2022 |
| Invoice | 33510130812022 |
| Institution | Sp. Permet (1128) 1013081 |
| Beneficiary | NDERMARJA UJESJELLSIT PERMET |
| Branch | Permet |
| Category | Uje 163,305 |
| Amount | 163,305 lekë |
| Invoice description | SPITALI PERMET FAT NR 48135/2022 DT 23.12.2022 |