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31,764 lekë

Sp. Skrapar (0232) → PURA-MEDICAL

Payment record

Executed17.10.2019
Registered15.10.2019
Invoice18810130852019
InstitutionSp. Skrapar (0232) 1013085
BeneficiaryPURA-MEDICAL
BranchSkrapar
Category Kosto e trajnimit dhe seminareve 31,764
Amount31,764 lekë
Invoice description1013085 U-blerje 7452 U-prok.nr.01 dt.01.03.2019 Fature nr.826/77541826 dt.04.10.2019 Kontrate sherbimi nr.01"Evadimi & asgjesimi i mbetjeve te rrezikshme laborat.spitalore" dt.11.03.2019 PVKMDSH dt.04.10.2019 Drejt.e Sherb.Spitalor SKRAPAR