| Executed | 16.10.2020 |
|---|---|
| Registered | 15.10.2020 |
| Invoice | 27610130592020 |
| Institution | Spitali Psikiatrik Elbasan (0808) 1013059 |
| Beneficiary | PURA-MEDICAL |
| Branch | Elbasan |
| Category | Sherbime te tjera 37,230 |
| Amount | 37,230 lekë |
| Invoice description | 1013059 Spitali Psikiatrik trajtim mbetje spitalore UP 17 07.02.2020 kontr 24 17.02.2020 pcv f 17.02.2020 fat 669 dt 02.10.2020 seri 91549669 |