| Executed | 13.07.2021 |
|---|---|
| Registered | 08.07.2021 |
| Invoice | 79.10130122021 |
| Institution | Dega e Kujdesit Paresor Lushnje (0922) 1013012 |
| Beneficiary | PURA-MEDICAL |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 54,000 |
| Amount | 54,000 lekë |
| Invoice description | 1013012 Njesia Vendore e Kujd.Shendetsor LU, Sa lik. Kont.nr.101,dt.08.02.2021 Grumbullim dhe asgjesim i mbetjeve spitalore, Urdh.prok.nr.1,dt.27.01.2021 sipas fat fiskaliz.nr.55, dt.11.06.2021,formular i mbetjeve shkurt,mars,prill,maj 2021 |