| Executed | 13.09.2019 |
|---|---|
| Registered | 12.09.2019 |
| Invoice | 16810130852019 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | PURA-MEDICAL |
| Branch | Skrapar |
| Category | Kosto e trajnimit dhe seminareve 100,762 |
| Amount | 100,762 lekë |
| Invoice description | 1013085 U-blerje 7452 U-prok.nr.01 dt.01.03.2019 Fature nr.818/77541818 dt.10.09.2019 Kontrate sherbimi nr.01"Evadimi & asgjesimi i mbetjeve te rrezikshme laborat.spitalore" dt.11.03.2019 PVKMDSH dt.10.09.2019 Drejt.e Sherb.Spitalor SKRAPAR |