| Executed | 19.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 19110130282024 |
| Institution | Drejtoria e shendetit publik Gramsh (0810) 1013028 |
| Beneficiary | PURA-MEDICAL |
| Branch | Gramsh |
| Category | Te tjera materiale dhe sherbime speciale 40,404 |
| Amount | 40,404 lekë |
| Invoice description | 1013028 up nr.11 date 29.05.2024,procesverbal,kont nr.616 date 25.06.2024,fat nr.2762 date 16.12.2024 |