| Executed | 13.12.2023 |
|---|---|
| Registered | 12.12.2023 |
| Invoice | 25810130812023 |
| Institution | Sp. Permet (1128) 1013081 |
| Beneficiary | SPRINT DISTRIBUTION |
| Branch | Permet |
| Category | Sherbime te tjera 597,600 |
| Amount | 597,600 lekë |
| Invoice description | SPITALI PERMET PERDE ,GRILA FAT NR 175 DT 14.11.2023 U PROK NR 25 DT 06.11.2023 FTES OFERT DT 08.11.2023 NJOF FIT DT 08.11.2023 PROCES VERBAL MARJE DOREZIM DT 14.11.2023 |