| Executed | 17.12.2018 |
|---|---|
| Registered | 14.12.2018 |
| Invoice | 17410130332018 |
| Institution | Drejtoria e shendetit publik Kucove (0217) 1013033 |
| Beneficiary | PURA-MEDICAL |
| Branch | Kuçove |
| Category | Te tjera materiale dhe sherbime speciale 11,808 |
| Amount | 11,808 lekë |
| Invoice description | 1013033 mbetje spitalore fat nr 592/6991592 dt 13.12.2018 kontr nr 780 dt 30.012018 |