| Executed | 11.11.2022 |
|---|---|
| Registered | 10.11.2022 |
| Invoice | 21010130672022 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | PURA-MEDICAL |
| Branch | Devoll |
| Category | Sherbime te tjera 46,080 |
| Amount | 46,080 lekë |
| Invoice description | 1013067 SPITALI DEVOLL MENXHIMI I MBETJEVE SPITALORE URDHER PROKURIMI NR.05 DT.06.06.2022,KONTRATE NR.338 DT.13.06.2022, FAT.NR.2352 DT.06.10.2022 ,URDHER NR.276 DT.09.11.2022 U.B.NR.6314 |