| Executed | 24.12.2020 |
|---|---|
| Registered | 23.12.2020 |
| Invoice | 36410130132020 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | PURA-MEDICAL |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 90,553 |
| Amount | 90,553 lekë |
| Invoice description | 1013013 NJKVSH Shkoder, evadim mbetje spitalore, kont315 dt22.04.20,fat 778 ser 94080778 dt 21.12.20,pcv+sit dt 21.12.2020 |