| Executed | 18.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 16010130282025 |
| Institution | Drejtoria e shendetit publik Gramsh (0810) 1013028 |
| Beneficiary | PURA-MEDICAL |
| Branch | Gramsh |
| Category | Te tjera materiale dhe sherbime speciale 47,280 |
| Amount | 47,280 lekë |
| Invoice description | 1013028 up nr.4 dt 07.04.2025,procesrbal,kont nr.360 dt 08.04.2025,fat nr.2811 dt 16.12.2025 |