| Executed | 04.05.2021 |
|---|---|
| Registered | 07.04.2021 |
| Invoice | 32010130512021 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | PURA-MEDICAL |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 1,429,872 |
| Amount | 1,429,872 lekë |
| Invoice description | 1013051 S.U.S.M ''Sheqet Ndroqi'' evadim mbetjesh vazhdim kontr 123/74 dt 28.01.2021 ft 8 dt 16.02.2021 sit 4 dt 12.02.2021 |