| Executed | 17.11.2025 |
|---|---|
| Registered | 14.11.2025 |
| Invoice | 26810130812025 |
| Institution | Sp. Permet (1128) 1013081 |
| Beneficiary | Skyline SC |
| Branch | Permet |
| Category | Te tjera materiale dhe sherbime speciale 884,400 |
| Amount | 884,400 Albanian lekë |
| Invoice description | SPITALI PERMET MATERIALE HIDRAULIKE DHE ELEKTRIKE FAT NR 32 DT 14.10.2025 FH NR 44,45,46,47,48,49 DT 14.10.2025 U RPOK NR 19 DT 17.09.2025 FTES OFERT DT 18.09.2025 NJOF FIT DT 01.10.2025 PROCES VERBAL DT 14.10.2025 |