| Executed | 30.12.2025 |
|---|---|
| Registered | 29.12.2025 |
| Invoice | 13110130402025 |
| Institution | Drejtoria e shendetit publik Permet (1128) 1013040 |
| Beneficiary | PURA-MEDICAL |
| Branch | Permet |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 6,336 |
| Amount | 6,336 lekë |
| Invoice description | NJESIA VENDORE KUJDESIT SHENDETESOR PERMET GRUMBULLIM DHE ASGJESIM MBETJE SPITALORE FAT NR 2879/2025 DT 24.12.2025 U PROK NR 01 DT 17.02.2025 KONT DT 04.04.2025 PROCES VERBAL PROKURIMI DT 04.03.2025 |