| Executed | 08.05.2019 |
|---|---|
| Registered | 07.05.2019 |
| Invoice | 9810130812019 |
| Institution | Sp. Permet (1128) 1013081 |
| Beneficiary | PURA-MEDICAL |
| Branch | Permet |
| Category | Sherbime te tjera 58,656 |
| Amount | 58,656 lekë |
| Invoice description | SPITALI PERMET FAT NR 663 NR SER 74439663 DT 01.05.2019 FORMULAR DOREZIMI NR 0005415 DT 24.04.2019 U PROK NR 2 DT 12.02.2019 KONT NR 92 DT 21.02.2019 |