| Executed | 28.12.2020 |
|---|---|
| Registered | 24.12.2020 |
| Invoice | 16910130122020 |
| 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 Vend. e Kujd.Shendetsor Lushnje, Sa likujd.Kont. nr.11,dt.03.06.2020 Perpunim i mbetjeve spitalore per vitin 2020 sipas fat nr.777, seri 94080777,dt.21.12.2020,situacion dt.21.12.2020, f.d.bashkelidhur |