| Executed | 06.07.2026 |
|---|---|
| Registered | 03.07.2026 |
| Invoice | 14010130672026 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | PURA-MEDICAL |
| Branch | Devoll |
| Category | Sherbime te tjera 81,702 |
| Amount | 81,702 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER MENAXHIMI I MBETJEVE SPITALORE KONT NR 141 DT 13.02.2026 FAT NR 894 DT 24.04.2026 PURA MEDICAL SHPK |