| Executed | 08.04.2019 |
|---|---|
| Registered | 05.04.2019 |
| Invoice | 7610130672019 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | PURA-MEDICAL |
| Branch | Devoll |
| Category | Sherbime te tjera 43,688 |
| Amount | 43,688 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER PUR- MEDICAL SHPK PER MENAXHIMI I MBETJEVE SPITALORE NR KONTRATE 119 DT 22.01.2019 NR FAT 654 DT 01.04.2019 |