| Executed | 19.10.2026 |
|---|---|
| Registered | 14.10.2026 |
| Invoice | 1001013042026 |
| Institution | Drejtoria e shendetit publik Puke (3330) 1013042 |
| Beneficiary | EVIS CARA |
| Branch | — |
| Category | Blerje dokumentacioni 49,400 |
| Amount | 49,400 Albanian lekë |
| Invoice description | Njesia Vend.e Kujdesit shend.Puke kodi 1013042 Shpenzime per blerje dokumentacion,Urdh Prok Nr.5 dt 03.08.2026 Fat tat nr.40.dt 30.09.2026 FH 13&14 DT 30.09.2026 PV.M DOREZIM dt.30.09.2026 |