| Executed | 24.03.2021 |
|---|---|
| Registered | 19.03.2021 |
| Invoice | 20610130512021 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | PURA-MEDICAL |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 1,663,218 |
| Amount | 1,663,218 lekë |
| Invoice description | 1013051 S.U.S.M SH.Ndroqi EVADIM MBETJESH SPITALORE UP 123/12 DT 04.09.2020 KONTR 123/74 DT 28.01.2021 FT 7 DT 09.02.2021 |