| Executed | 22.11.2021 |
|---|---|
| Registered | 21.10.2021 |
| Invoice | 71210130512021 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | PURA-MEDICAL |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 818,826 |
| Amount | 818,826 lekë |
| Invoice description | 1013051 S.U.S.M ''Sheqet Ndroqi'' barna up 123/12 dt 04.09.2020vendim nr 123/64 dt 17.03.2021 kont nr 123/78dt 17.03.2021 ft 44/2021 dt 20.05.2021 sit nr 8 dt 19.05.2021 |