| Executed | 06.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 7510130402026 |
| Institution | Drejtoria e shendetit publik Permet (1128) 1013040 |
| Beneficiary | AGRON TURABI |
| Branch | — |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 95,500 |
| Amount | 95,500 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR PERMET MIREMBAJTJE AUTOMJETI FAT NR 10/2026 DT 05.08.2026 U PROK NR 10 DT 03.08.2026 PROCES VERBAL DT 04.08.2026 SITUACION RIPARIMI DT 05.08.2026 |