| Executed | 11.01.2023 |
|---|---|
| Registered | 10.01.2023 |
| Invoice | 610130432023 |
| Institution | Drejtoria e shendetit publik Sarande (3731) 1013043 |
| Beneficiary | PURA-MEDICAL |
| Branch | Sarande |
| Category | Sherbimet bankare 117,792 |
| Amount | 117,792 lekë |
| Invoice description | Lik fat nr 2945 dat 19.12.2022,urdh prokur nr 4 dat 7.2.2022,proces verbal prokurm dat 11.2.2022 per NJVKSH Sr 2023 |