| Executed | 08.10.2019 |
|---|---|
| Registered | 07.10.2019 |
| Invoice | 29110130792019 |
| Institution | Sp. Mirdite (2026) 1013079 |
| Beneficiary | PURA-MEDICAL |
| Branch | Mirdite |
| Category | Kosto e trajnimit dhe seminareve 54,612 |
| Amount | 54,612 lekë |
| Invoice description | 1013079 DSHS shpenzime MBETJE SPITALORE FAT NR 822 DT 01.10.2019 SER 77541822SIPAS KONTRATES NR 107/3 DT 01.02.2019 |