| Executed | 11.04.2019 |
|---|---|
| Registered | 10.04.2019 |
| Invoice | 6910130812019 |
| Institution | Sp. Permet (1128) 1013081 |
| Beneficiary | PURA-MEDICAL |
| Branch | Permet |
| Category | Sherbime te tjera 50,832 |
| Amount | 50,832 lekë |
| Invoice description | SPITALI PERMET MBETJE SPITALORE FAT NR 655NR SER 74439655 DT 01.04.2019 FORMULAR DOREZIMI NR 0000686 DT 21.03.2019 KONT NR 92 DT 21.02.2019 U PROK NR 2 DT 12.02.2019 NJOFTIM FITUESI DT 15.02.2019 |