| Executed | 26.12.2023 |
|---|---|
| Registered | 22.12.2023 |
| Invoice | 17910130142023 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | PURA-MEDICAL |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 95,076 |
| Amount | 95,076 lekë |
| Invoice description | 3737 1013014 NJESIA VENDORE E KUJDESIT SHENDETESOR SHPENZ MBETJE SPITALORE UP NR 24 DT 182/4 DT 02.03.2023 KONT NR 182/15 DT 13.03.2023 FAT NR 2523/2023 DT 18.12.2023 |