| Executed | 09.04.2020 |
|---|---|
| Registered | 08.04.2020 |
| Invoice | 5210130672020 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | PURA-MEDICAL |
| Branch | Devoll |
| Category | Sherbime te tjera 56,663 |
| Amount | 56,663 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER MENAXHIMI I MBETJEVE SPITALORE NR KONTARTE 114 DT 18.02.2020 NR FAT 631 DT 10.03.2020 |