| Executed | 17.07.2020 |
|---|---|
| Registered | 16.07.2020 |
| Invoice | 17810130702020 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | PURA-MEDICAL |
| Branch | Has |
| Category | Te tjera materiale dhe sherbime speciale 47,510 |
| Amount | 47,510 lekë |
| Invoice description | 1812.Sa likujdojme fat.nr.966.seri.88413966 dt.02.07.2020,per Trajtimin e mbjetjeve te rrezikshme spitalore sipas u-prok nr.9 dt.17.02.2020 ,kont sherbimi nr.74/4 dt.24.02.2020 Spitali HAS |