| Executed | 11.12.2024 |
|---|---|
| Registered | 10.12.2024 |
| Invoice | 12410130402024 |
| Institution | Drejtoria e shendetit publik Permet (1128) 1013040 |
| Beneficiary | ZEQO NORA |
| Branch | Permet |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 86,200 |
| Amount | 86,200 Albanian lekë |
| Invoice description | NJESIA VENDORE KUJDESIT SHENDETESOR PERMET MIREMBAJTJE AUTOMJETI FAT NR 558/2024 DT 09.12.2024 U PROK NR 23 DT 04.12.2024 PROCES VERBAL VLERESIMI DT 02.12.2024 |