| Executed | 18.12.2024 |
|---|---|
| Registered | 17.12.2024 |
| Invoice | 12010130332024 |
| Institution | Drejtoria e shendetit publik Kucove (0217) 1013033 |
| Beneficiary | PURA-MEDICAL |
| Branch | Kuçove |
| Category | Te tjera materiale dhe sherbime speciale 41,580 |
| Amount | 41,580 lekë |
| Invoice description | 1013033 mbetje spitalotre trajtimim tyre fat nr 2712/2024 dt 11.12.2024 kontr nr 41/2 dt 30.30.01.2024 |