| Executed | 14.08.2019 |
|---|---|
| Registered | 13.08.2019 |
| Invoice | 21510130672019 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | PURA-MEDICAL |
| Branch | Devoll |
| Category | Sherbime te tjera 34,369 |
| Amount | 34,369 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER MENAXHIMI I MBETJEVE SPITALORE NR FAT 804 DT 01.08.2019 NR KONTRATE 119 DT 22.01.2019 |