| Executed | 04.05.2021 |
|---|---|
| Registered | 07.04.2021 |
| Invoice | 32210130512021 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | PURA-MEDICAL |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 1,218,972 |
| Amount | 1,218,972 lekë |
| Invoice description | 1013051 S.U.S.M ''Sheqet Ndroqi'' evadim mbetjesh vazhdim kontr 123/74 dt 28.01.2021 ft 10 dt 05.03.2021 sit 6 dt 26.02.2021 |