| Executed | 08.09.2026 |
|---|---|
| Registered | 03.09.2026 |
| Invoice | 18210130672026 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | PURA-MEDICAL |
| Branch | — |
| Category | Sherbime te tjera 56,970 |
| Amount | 56,970 Albanian lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER MENAXHIMIN E MBETJEVE SPITALORE KONT NR 141 DT 13.02.2026 FAT NR 1533 DT 06.07.2026 PURA MEDICAL |