| Executed | 05.10.2020 |
|---|---|
| Registered | 02.10.2020 |
| Invoice | 17710130672020 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | PURA-MEDICAL |
| Branch | Devoll |
| Category | Sherbime te tjera 52,771 |
| Amount | 52,771 lekë |
| Invoice description | SPITALI DEVOLL PER PURA-MEDICAL SHPK PAGESE PER MENAXHIMIN E MBETJEVE SPITALORE KONTRAT NR 114 DATE 18.02.2020 FATURA NR 994 DATE 19.09.2020 |