| Executed | 24.07.2019 |
|---|---|
| Registered | 23.07.2019 |
| Invoice | 19610130672019 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | PURA-MEDICAL |
| Branch | Devoll |
| Category | Sherbime te tjera 58,250 |
| Amount | 58,250 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER PURA MEDICAL SHPK PER MENAXHIMIN E MBETJEVE SPITALORE NR KONTRATE 119 DT 22.01.2019 NR FAT 679 DT 01.07.2019 |