| Executed | 14.04.2026 |
|---|---|
| Registered | 09.04.2026 |
| Invoice | 9810130812026 |
| Institution | Sp. Permet (1128) 1013081 |
| Beneficiary | SADIK XHELILI |
| Branch | Permet |
| Category | Furnizime dhe sherbime me ushqim per mencat 40,538 |
| Amount | 40,538 lekë |
| Invoice description | SPITALI PERMET USHQIME FAT NR 107 DT 09.03.2026 FH NR 12 DT 09.03.2026 U PROK NR 04 DT 10.03.2025 NJOF FIT DT 18.03.2025 PROCES VERBAL DT 09.03.2026 |