| Executed | 20.12.2021 |
|---|---|
| Registered | 17.12.2021 |
| Invoice | 19510130282021 |
| Institution | Drejtoria e shendetit publik Gramsh (0810) 1013028 |
| Beneficiary | PURA-MEDICAL |
| Branch | Gramsh |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 27,432 |
| Amount | 27,432 lekë |
| Invoice description | 1013028 Evadim mbetje spitalore,up nr.7 date 28.05.2021,fat nr.833 date 14.12.2021,kontrate nr.393 date 02.06.2021 |