| Executed | 06.01.2025 |
|---|---|
| Registered | 31.12.2024 |
| Invoice | 28910130812024 |
| Institution | Sp. Permet (1128) 1013081 |
| Beneficiary | SOLID GROUP |
| Branch | Permet |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 255,480 |
| Amount | 255,480 lekë |
| Invoice description | SPITALI PERMET MATERIALE PASTRIMI FAT NR 89 DT 26.12.2024 FH NR 66 DT 26.12.2024 U PROK NR 31 DT 18.12.2024 FTES OEFRT DT 19.12.2024 NJOF FIT DT 23.12.2024 PROCES VERBAL MARJE DOREZIM DT 26.12.2024 |