| Executed | 19.08.2020 |
|---|---|
| Registered | 18.08.2020 |
| Invoice | 48210130232020 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | PURA-MEDICAL |
| Branch | Shkoder |
| Category | Sherbime te tjera 47,850 |
| Amount | 47,850 lekë |
| Invoice description | 1013023 EVADIM MBETJE TE RREZIKSHME, VAZHDIM KON NR 666 DT 05.03.2020 ft nr 986 ser 88413986+sit+pcv dt 04.08.2020 |