| Executed | 18.12.2019 |
|---|---|
| Registered | 17.12.2019 |
| Invoice | 30010130672019 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | PURA-MEDICAL |
| Branch | Devoll |
| Category | Sherbime te tjera 69,600 |
| Amount | 69,600 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PURA MEDICAL SHPK PER MENAXHIMIN E MBETJEVE SPITALORE NR FAT 801 DT 07.12.2019 |