| Executed | 12.08.2026 |
|---|---|
| Registered | 11.08.2026 |
| Invoice | 7710130402026 |
| Institution | Drejtoria e shendetit publik Permet (1128) 1013040 |
| Beneficiary | AGRON TURABI |
| Branch | — |
| Category | Pjese kembimi, goma dhe bateri 49,000 |
| Amount | 49,000 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR PERMET GOMA E BATERI FAT NR 11/2026 DT 06.08.2026 FH NR 14 DT 06.08.2026 U PROK NR 11 DT 04.08.2026 PROCES VERBAL VLERSIMI DT 05.08.2026 |