| Executed | 14.12.2022 |
|---|---|
| Registered | 13.12.2022 |
| Invoice | 311010130812022 |
| Institution | Sp. Permet (1128) 1013081 |
| Beneficiary | Paskal Londo |
| Branch | Permet |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 62,000 |
| Amount | 62,000 lekë |
| Invoice description | SPITALI PERMET SHPENZIME PER RIPARIM GJENERATORI FAT NR 27/2022 DT 08.12.2022 U PROK NR 26 DT 08.12.2022 PROCES VERBAL MARJE DOREZIM DT 08.12.2022 FORMULAR NR5 DT 08.12.2022 |