| Executed | 22.11.2021 |
|---|---|
| Registered | 21.10.2021 |
| Invoice | 71510130512021 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | PURA-MEDICAL |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 545,262 |
| Amount | 545,262 lekë |
| Invoice description | 1013051 S.U.S.M ''Sheqet Ndroqi'' mbetje spitalore up 123/12 dt 04.09.2021 vendim nr 123/64 dt 17.03.2021 kont nr 123/78dt 17.03.2021 ft 56/2021 dt 16.06.2021 sit nr 11 dt 15.06.2021 |