| Executed | 18.09.2019 |
|---|---|
| Registered | 17.09.2019 |
| Invoice | 24010130812019 |
| Institution | Sp. Permet (1128) 1013081 |
| Beneficiary | PURA-MEDICAL |
| Branch | Permet |
| Category | Sherbime te tjera 61,461 |
| Amount | 61,461 lekë |
| Invoice description | SPITALI PERMET MBETJE SPITALORE FAT NR 819 NR SER 77541819 DT 10.09.2019 U PROK NR 2 DT 12.02.2019 NJOFTIM FITUESI DT 15.02.2019,KONT NR 92 DT 21.02.2019 |