| Executed | 16.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 31010130812025 |
| Institution | Sp. Permet (1128) 1013081 |
| Beneficiary | SPRINT DISTRIBUTION |
| Branch | Permet |
| Category | Sherbime te tjera 320,580 |
| Amount | 320,580 lekë |
| Invoice description | SPITALI PERMET PERDE DHE GRILA FAT NR 345/2025 DT 09.12.2025 FH NR 55 DT 09.12.2025 U PROK NR 23 DT 25.11.2025 FTES OFERT DT 27.11.2025 NJOF FIT DT 27.11.2025 PROCES VERBAL MARJE DOREZIM DT 09.12.2025 |