| Executed | 24.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 9810130332025 |
| Institution | Drejtoria e shendetit publik Kucove (0217) 1013033 |
| Beneficiary | PURA-MEDICAL |
| Branch | Kuçove |
| Category | Te tjera materiale dhe sherbime speciale 34,902 |
| Amount | 34,902 lekë |
| Invoice description | 1013033 mbetje mjeksore te trajtuara fat 2863 dt 19.12.2025 kontr.63 dt 05.02.2025 njvksh kucove |