| Executed | 09.03.2026 |
|---|---|
| Registered | 06.03.2026 |
| Invoice | 7610130812026 |
| Institution | Sp. Permet (1128) 1013081 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Permet |
| Category | Blerje dokumentacioni 489,696 |
| Amount | 489,696 lekë |
| Invoice description | SPITALI PERMET SHTYPESHKRIME FAT NR 22 DT 06.02.2026 FH NR 6,7,8 DT 06.02.2026 KONT NR 230/2 DHE NR 810/1 DT 31.12.2025,SHKRES ZBATIM MSHMS NR 230 DT 22.09.2025 |