| Executed | 07.04.2021 |
|---|---|
| Registered | 02.04.2021 |
| Invoice | 5310130672021 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | PURA-MEDICAL |
| Branch | Devoll |
| Category | Sherbime te tjera 106,985 |
| Amount | 106,985 lekë |
| Invoice description | SPITALI DEVOLL PER PURA-MEDICAL MENAXHIM I MBETJEVE SPITALORE KONTRAT 88 DTAE 12.02.2021 FAT NR 16 DATE 01.04.2021 FORMULAR SERIE 001381 DATE 31.03.2021 |