| Executed | 26.09.2025 |
|---|---|
| Registered | 25.09.2025 |
| Invoice | 21410130812025 |
| Institution | Sp. Permet (1128) 1013081 |
| Beneficiary | PURA-MEDICAL |
| Branch | Permet |
| Category | Sherbime te tjera 86,138 |
| Amount | 86,138 lekë |
| Invoice description | SPITALI PERMET MBETJE SPITALORE FAT NR 2070 DT 09.09.2025 U PROK NR 09 DT 27.03.2025 FTES OFERT DT 28.03.2025 NJOF FIT DT 01.04.2025 KONT NR 114/1 DT 07.04.2025 |