| Executed | 18.12.2019 |
|---|---|
| Registered | 13.12.2019 |
| Invoice | 10810130122019 |
| Institution | Dega e Kujdesit Paresor Lushnje (0922) 1013012 |
| Beneficiary | PURA-MEDICAL |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 10,800 |
| Amount | 10,800 lekë |
| Invoice description | 1013012 Njesia Vendore e Kujdesit Shendetsor LU, Sa lik.Evadim e perpunim i mbetjeve spitalore sipas Urdh.Prok.Nr.10,dt.16.10.2019, Kont. Dt.17.10.2019, Fat. Nr.783,dt.11.12.2019 Pcv. dt.11.12.2019 |