| Executed | 25.10.2018 |
|---|---|
| Registered | 24.10.2018 |
| Invoice | 24010130022018 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | PURA-MEDICAL |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 50,040 |
| Amount | 50,040 lekë |
| Invoice description | 1013002 ASHR asgjesim mbetjesh spitalore, UP nr 11/2 dt 27.6.18, ft oferte dt 27.6.18, Njfit dt 4.7.18, Kont sherbimi 11/4 dt 5.7.18, ft s 65945388 dt 11.9.18 |