| Executed | 24.12.2020 |
|---|---|
| Registered | 23.12.2020 |
| Invoice | 33810130772020 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | PURA-MEDICAL |
| Branch | Mallakaster |
| Category | Sherbime te tjera 67,680 |
| Amount | 67,680 lekë |
| Invoice description | PAGESE PER MBETJE SPITALORE FAT DHJETOR 2020 U.P NR.10 DATE 27.02.2020 FTESE PER OFERTE DATE 10.03.2020KONTRATA NR.34 DATE 27.03.2020 FAT.NR.791 DATE 23.12.2020 SERI 94080791 NGA SPITALI MALLAKASTER |