| Executed | 10.09.2026 |
|---|---|
| Registered | 09.09.2026 |
| Invoice | 8610130402026 |
| Institution | Drejtoria e shendetit publik Permet (1128) 1013040 |
| Beneficiary | PURA-MEDICAL |
| Branch | — |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 53,568 |
| Amount | 53,568 Albanian lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR PERMET GRUMBULLIM ASGJESIM MBETJE SPITALORE FAT NR 1840/2026 DT 21.08.2026 U RPOK NR 03 DT 14.04.2026 KONTRATE DT 14.04.2026 |