| Executed | 10.07.2026 |
|---|---|
| Registered | 09.07.2026 |
| Invoice | 19010130812026 |
| Institution | Sp. Permet (1128) 1013081 |
| Beneficiary | SOKOL RROKAJ |
| Branch | Permet |
| Category | Pjese kembimi, goma dhe bateri 720,000 |
| Amount | 720,000 lekë |
| Invoice description | SPITALI PERMET PJESE KEMBIMI FAT NR 766 DT 16.06.2026 FH NR 29 DT 16.06.2026 U PROK NR 10 DT 22.05.2026 FTES OFERT DT 26.05.2026 NJOF FIT DT 28.05.2026 PROCES VERBAL MARJE DOREZIM DT 16.06.2026 |