| Executed | 12.01.2021 |
|---|---|
| Registered | 11.01.2021 |
| Invoice | 107810130232020 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | PURA-MEDICAL |
| Branch | Shkoder |
| Category | Sherbime te tjera 189,210 |
| Amount | 189,210 lekë |
| Invoice description | 1013023 Evadim i mbetjeve te rrez,kont ne vazhd nr666 dt05.03.20, fat nr799 ser 94080799 dt 28.12.20,sit+pv dt28.12.20 |