| Executed | 19.08.2019 |
|---|---|
| Registered | 16.08.2019 |
| Invoice | 21910130792019 |
| Institution | Sp. Mirdite (2026) 1013079 |
| Beneficiary | PURA-MEDICAL |
| Branch | Mirdite |
| Category | Kosto e trajnimit dhe seminareve 61,992 |
| Amount | 61,992 lekë |
| Invoice description | 1013079 DSHS shpenzimembetje spitalore ft nr 808 dt 01.08.2019 ser 77541808,sipas kontrates nr 107/3 dt 01.02.2019 |