| Executed | 03.07.2019 |
|---|---|
| Registered | 02.07.2019 |
| Invoice | 15310130672019 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | PURA-MEDICAL |
| Branch | Devoll |
| Category | Sherbime te tjera 43,688 |
| Amount | 43,688 lekë |
| Invoice description | SPITALI DEVOLL PAGESEPER PURAMEDICAL PER MENAXHIMIN E MEBTJEVE SPITALORE NR KONTRATE 119 DT 22.01.2019 NR FAT 672 DT 04.06.2019 |