| Executed | 06.10.2023 |
|---|---|
| Registered | 05.10.2023 |
| Invoice | 13710130852023 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | PURA-MEDICAL |
| Branch | Skrapar |
| Category | Kosto e trajnimit dhe seminareve 174,720 |
| Amount | 174,720 lekë |
| Invoice description | 1013085 Ilace materjale mjekimi UP nr 15 dt 18 09 2023 Kontrat nr 04 dt 25 09 2023 fature nr 1953 dt. 27 09 2023 Spitali Skrapar |