| Executed | 27.09.2022 |
|---|---|
| Registered | 26.09.2022 |
| Invoice | 20410130592022 |
| Institution | Spitali Psikiatrik Elbasan (0808) 1013059 |
| Beneficiary | PURA-MEDICAL |
| Branch | Elbasan |
| Category | Sherbime te tjera 23,184 |
| Amount | 23,184 lekë |
| Invoice description | Spitali Psikiatrik Elbasan 1013059 Evadimi i mbetjeve spitalore Up nr.304 dt 20.05.2022 Ftese per oferte 08.06.2022 NJF 10.06.2022 kontrate nr.375 dt 16.06.2022 fat nr.2252/2022 dt 23.09.2022 |