| Executed | 22.10.2020 |
|---|---|
| Registered | 21.10.2020 |
| Invoice | 76810130232020 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | PURA-MEDICAL |
| Branch | Shkoder |
| Category | Sherbime te tjera 29,100 |
| Amount | 29,100 lekë |
| Invoice description | 1013023 Evadim i mbetjeve te rrez,kont ne vazhd nr666 dt05.03.20,fat nr667 ser91549667 dt02.10.20,sit+pv dt02.10.20 |