| Executed | 09.12.2020 |
|---|---|
| Registered | 07.12.2020 |
| Invoice | 91710130232020 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | PURA-MEDICAL |
| Branch | Shkoder |
| Category | Sherbime te tjera 30,750 |
| Amount | 30,750 lekë |
| Invoice description | 1013023 Evadim i mbetjeve te rrez,kont ne vazhd nr666 dt05.03.20, fat nr751 ser 94080751 dt01.12.20,sit+pv dt01.12.20 |