| Executed | 24.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 16110130312025 |
| Institution | Drejtoria e shendetit publik Kolonje (1514) 1013031 |
| Beneficiary | PURA-MEDICAL |
| Branch | Kolonje |
| Category | Sherbime te tjera 34,800 |
| Amount | 34,800 lekë |
| Invoice description | 1013031 Nj.V.K.Shendetesor Kolonje shpenz.sherbime te tjera, urdher nr.14 dt.10.02.2025,lik.fat.nr.2861/2025 dt.19.12.2025,situacion dt.17.12.2025,proc.verb.dt.17.12.2025,kontrate dt.12.02.2025 |