| Executed | 10.06.2020 |
|---|---|
| Registered | 09.06.2020 |
| Invoice | 8210130672020 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | PURA-MEDICAL |
| Branch | Devoll |
| Category | Sherbime te tjera 56,166 |
| Amount | 56,166 lekë |
| Invoice description | SPITALI DEVOLL PER PURA-MEDICAL SHPK PAGESE PER MENAXHIMIN E MBETJEVE SPITALORE KONTRATA NR 114 DATE 18.02.2020 FAT NR 908 DATE 01.06.2020 |