| Executed | 12.04.2023 |
|---|---|
| Registered | 11.04.2023 |
| Invoice | 7810130702023 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | PURA-MEDICAL |
| Branch | Has |
| Category | Te tjera materiale dhe sherbime speciale 99,750 |
| Amount | 99,750 lekë |
| Invoice description | 1812.1013070.Sa likujdojme fat nr.611/2023 dt.15.03.2023 per kontrat furnizimi nr.62/5 DT.13.02.2023 "Blerje ilace" situacion dt.13.03.2023,pv i marrjes ne dorezim dt.15.03.2023,urdher prokurimi nr.05 dt.02.02.2023,.Spitali Has |