| Executed | 10.03.2026 |
|---|---|
| Registered | 09.03.2026 |
| Invoice | 5910130672026 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | PURA-MEDICAL |
| Branch | Devoll |
| Category | Sherbime te tjera 185,328 |
| Amount | 185,328 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER MENAXHIMIN E MBETJEVE SPITALORE KONT NR 141 DT 13.02.2026 FAT NR 403 DT 20.02.2026 |