| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 10310130272025 |
| Institution | Drejtoria e shendetit publik Devoll (1505) 1013027 |
| Beneficiary | MEDI - TEL |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 28,800 |
| Amount | 28,800 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE SHERBIME SPECIALE MBETJE SPITALORE VITI 2025 FAT NR 10221 DT 17.12.2025 PV I MARRJES NE DOREZIM DT 17.12.2025 URDHER NR 51 DT 368 DT 17.12.2025 |