| Executed | 21.06.2024 |
|---|---|
| Registered | 20.06.2024 |
| Invoice | 10610130812024 |
| Institution | Sp. Permet (1128) 1013081 |
| Beneficiary | SOLID GROUP |
| Branch | Permet |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 383,338 |
| Amount | 383,338 lekë |
| Invoice description | SPITALI PERMET MATERIALE PASTRIMI FAT NR 36/2024 DT 27.05.2024 FH NR 23,24 DT 27.05.2024 U PROK NR 11 DT 13.05.2024 FTES OFERT DT 21.05.2024 NJOF FIT DT 22.05.2024 PROCES VERBAL MARJE DOREZIM DT 27.05.2024 |