| Executed | 10.07.2026 |
|---|---|
| Registered | 09.07.2026 |
| Invoice | 18910130812026 |
| Institution | Sp. Permet (1128) 1013081 |
| Beneficiary | SADIK XHELILI |
| Branch | Permet |
| Category | Furnizime dhe sherbime me ushqim per mencat 58,285 |
| Amount | 58,285 lekë |
| Invoice description | SPITALI PERMET USHQIME FAT NR 263/2026 DT 23.06.2026 FH NR 30 DT 23.06.2026 U PROK NR 09 DT 19.05.2026 FTES OFERT DT 20.05.2026 NJOF FIT DT 22.05.2026 PROCES VERBAL DT 23.06.2026 |