| Executed | 10.08.2026 |
|---|---|
| Registered | 07.08.2026 |
| Invoice | 21510130812026 |
| Institution | Sp. Permet (1128) 1013081 |
| Beneficiary | PURA-MEDICAL |
| Branch | — |
| Category | Sherbime te tjera 77,952 |
| Amount | 77,952 Albanian lekë |
| Invoice description | SPITALI PERMET MBETJE SPITALORE FAT NR 1594 DT 27.07.2026 U PROK NR 03 DT 26.03.2026 FTES OFERT DT 27.03.2026 NJOF FIT DT 27.03.2026 KONT NR 117/1 DT 01.04.2026 |