| Executed | 12.04.2019 |
|---|---|
| Registered | 11.04.2019 |
| Invoice | 7610130792019 |
| Institution | Sp. Mirdite (2026) 1013079 |
| Beneficiary | PURA-MEDICAL |
| Branch | Mirdite |
| Category | Kosto e trajnimit dhe seminareve 43,075 |
| Amount | 43,075 lekë |
| Invoice description | 1013079 DSHS shpenzime mbetje spitalore fatura nr 957 dt 02.04.2019 ser 74439957 sipas kontrates nr 107/3 dt 01.02.2019 |