| Executed | 01.02.2018 |
|---|---|
| Registered | 31.01.2018 |
| Invoice | PT26310130062017 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | ECOMEDICA |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 46,080 |
| Amount | 46,080 Albanian lekë |
| Invoice description | 1013006 Sherbimi Paresor trajtim mbetjesh spitalore Up nr 59 dt 26.12.2017 Pv dt 26.12.2017 Ft nr 358 seri 57404358 |