| Executed | 18.03.2024 |
|---|---|
| Registered | 13.03.2024 |
| Invoice | 3810130812024 |
| Institution | Sp. Permet (1128) 1013081 |
| Beneficiary | PURA-MEDICAL |
| Branch | Permet |
| Category | Sherbime te tjera 119,664 |
| Amount | 119,664 lekë |
| Invoice description | SPITALI PERMET MBETJE SPITALORE FAT NR 470 DT 04.03.2024 U PROK NR 02 DT 19.02.2024 FTES OFERT DT 21.02.2024 NJOF FIT DT 21.02.2024 KONT NR 87 DT 27.02.2024 |