| Executed | 09.01.2019 |
|---|---|
| Registered | 28.12.2018 |
| Invoice | 36310130022018 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | PURA-MEDICAL |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 19,766 |
| Amount | 19,766 lekë |
| Invoice description | 1013002 ASHR asgjesim mbetjesh up 11/2 dt 27.06.2018 kontr 11/4 dt 05.07.2018 fat 69921801 dt 27.12.2018 |