| Executed | 10.07.2026 |
|---|---|
| Registered | 09.07.2026 |
| Invoice | 19710130812026 |
| Institution | Sp. Permet (1128) 1013081 |
| Beneficiary | SADIK XHELILI |
| Branch | Permet |
| Category | Furnizime dhe sherbime me ushqim per mencat 59,473 |
| Amount | 59,473 lekë |
| Invoice description | SPITALI PERMET USHQIME FAT NR 270/2026 DT 30.06.2026 FH NR 31 DT 30.06.2026 U PROK NR 09 DT 19.05.2026 FTES OFERT DT 20.05.2026 NJOF FIT DT 22.05.2026 PROCES VERBAL DT 30.06.2026 |