| Executed | 28.04.2020 |
|---|---|
| Registered | 27.04.2020 |
| Invoice | 20710130232020 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | PURA-MEDICAL |
| Branch | Shkoder |
| Category | Sherbime te tjera 35,100 |
| Amount | 35,100 lekë |
| Invoice description | 1013023 EVADIM MBETJE TE RREZIKSHME, UP NR 04 DT 20.02.2020, FTS OF NR 398/5 DT 20.02.2020, KLAS PERF DT 24.02.2020, NJOF FIT DT 24.02.2020, KON NR 666 DT 05.03.2020 ft nr 662 ser 88413662+sit+pcv dt 09.04.2020 |