| Executed | 18.11.2020 |
|---|---|
| Registered | 17.11.2020 |
| Invoice | 83310130232020 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | PURA-MEDICAL |
| Branch | Shkoder |
| Category | Sherbime te tjera 51,930 |
| Amount | 51,930 lekë |
| Invoice description | 1013023 Evadim i mbetjeve te rrez,kont ne vazhd nr666 dt05.03.20, fat nr676 ser 91549676 dt02.11.20,sit+pv dt02.11.20 |