| Executed | 13.10.2023 |
|---|---|
| Registered | 12.10.2023 |
| Invoice | 21910130672023 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | PURA-MEDICAL |
| Branch | Devoll |
| Category | Sherbime te tjera 163,968 |
| Amount | 163,968 lekë |
| Invoice description | SPITALI DEVOLL PER PURA MEDICAL PAGESE PER MBETJE SPITALORE KONTRATA NR 602 DT 29.09.2023 FAT NR 2033 DT 05.10.2023 URDHER NR 276 DT 12.10.2023 |