| Executed | 15.06.2021 |
|---|---|
| Registered | 14.06.2021 |
| Invoice | 9510130672021 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | PURA-MEDICAL |
| Branch | Devoll |
| Category | Sherbime te tjera 73,975 |
| Amount | 73,975 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER MENAXHIMI I MBETJEVE SPITALORE NR KONATRATE 88 DT 12.02.2021 NR FAT 52 DT 09.06.2021 |