| Executed | 13.11.2020 |
|---|---|
| Registered | 10.11.2020 |
| Invoice | 29110130702020 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | PURA-MEDICAL |
| Branch | Has |
| Category | Te tjera materiale dhe sherbime speciale 91,762 |
| Amount | 91,762 lekë |
| Invoice description | 1812.Sa likujdojme fat.nr.672.seri.91549672 dt.27.10.2020,per Trajtimin e mbjetjeve te rrezikshme spitalore sipas u-prok nr.9 dt.17.02.2020,per periudhen maj-tetor 2020 ,kont sherbimi nr.74/4 dt.24.02.2020 Spitali HAS |