| Executed | 15.01.2024 |
|---|---|
| Registered | 12.01.2024 |
| Invoice | 29610130812023 |
| Institution | Sp. Permet (1128) 1013081 |
| Beneficiary | Rezus Negativ |
| Branch | Permet |
| Category | Te tjera materiale dhe sherbime speciale 646,680 |
| Amount | 646,680 lekë |
| Invoice description | SPITALI PERMET BLERJE MATERIALE HIDRAULIKE DHE ELEKTRIKE FAT NR 15/2023 DT 27.12.2023 FH NR 62,63,64 DT 27.12.2023 U PROK NR 29 DT12.12.2023 FTES OFERT DT 14.12.2023 NJOF FIT DT 22.12.2023 PROCES VERBAL MARJE DOREZIM DT 27.12.2023 |