| Executed | 25.08.2026 |
|---|---|
| Registered | 24.08.2026 |
| Invoice | 23110130812026 |
| Institution | Sp. Permet (1128) 1013081 |
| Beneficiary | SADIK XHELILI |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 21,608 |
| Amount | 21,608 lekë |
| Invoice description | SPITALI PERMET USHQIME FAT NR 310 DT 31.07.2026 FH NR 35 DT 31.07.2026 U PROK NR 09 DT 19.05.2026 FTES OFERT DT 20.05.2026 NJOF FIT DT 22.05.2026 PROCES VERBAL DT 31.07.2026 |