| Executed | 12.07.2022 |
|---|---|
| Registered | 08.07.2022 |
| Invoice | 12510130772022 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | PURA-MEDICAL |
| Branch | Mallakaster |
| Category | Sherbime te tjera 161,664 |
| Amount | 161,664 lekë |
| Invoice description | Spitali Mallakaster 1013077, Mbetje Spitalore,Uprok nr 47 dt 07.06.22,Ftes nr 174/2 dt 09.06.22,NJOfituesi nr 174/4 dt 09.06.22,kontrat nr 174/7 dt 15.06.22,fatur nr 1636/2022 dt 01.07.22, |