| Executed | 06.01.2025 |
|---|---|
| Registered | 31.12.2024 |
| Invoice | 28810130812024 |
| Institution | Sp. Permet (1128) 1013081 |
| Beneficiary | TRIPTIK |
| Branch | Permet |
| Category | Blerje dokumentacioni 141,600 |
| Amount | 141,600 lekë |
| Invoice description | SPITALI PERMET BLERJE DOKUMENTACIONI FAT NR 273 DT 26.12.2024 FH NR 67,68 DT 26.12.2024 U PROK NR 30 DT 17.12.2024 FTES OEFRT DT 18.12.2024 NJOF FIT DT 18.12.2024 PROCES VERBAL MARJE DOREZIM DT 26.12.2024 |