| Executed | 26.05.2021 |
|---|---|
| Registered | 25.05.2021 |
| Invoice | 12710130812021 |
| Institution | Sp. Permet (1128) 1013081 |
| Beneficiary | Paskal Londo |
| Branch | Permet |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 52,800 |
| Amount | 52,800 lekë |
| Invoice description | SPITALI PERMET SHPENZIME RIPARIM LAVATRICE MADHE SPITALIT FAT NR 1/2021 DT 20.05.2021 U PROK NR 12 DT 20.05.2021 PROCES VERBAL DT 20.05.2021 |