| Executed | 26.07.2024 |
|---|---|
| Registered | 25.07.2024 |
| Invoice | 12810130812024 |
| Institution | Sp. Permet (1128) 1013081 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Permet |
| Category | Sherbime te printimit dhe publikimit 140,400 |
| Amount | 140,400 lekë |
| Invoice description | SPITALI PERMET SHERBIM PRINTIMI FAT NR 65/2024 DT 01.07.2024 U PROK NR 01 DT 13.02.2024 KONT NR 72 PROT DT 22.02.2024 NJOF FIT DT 16.02.2024 PROCES VERBAL MARJE DOREZIM DT 01.07.2024 |