| Executed | 29.07.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 20610130812026 |
| Institution | Sp. Permet (1128) 1013081 |
| Beneficiary | KEJ Group |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 324,000 |
| Amount | 324,000 lekë |
| Invoice description | SPITALI PERMET FILMA DHE SOLUCIONE FAT NR 19 DT 09.07.2026 FH NR 72/1 DT 09.07.2026 U PROK NR 14 DT 26.06.2026 FTES OFERT DT 29.06.2026 NJOF FIT DT 30.06.2026 PROCES VERBAL MARJE DOREZIM DT 09.07.2026 |