| Executed | 23.07.2024 |
|---|---|
| Registered | 22.07.2024 |
| Invoice | 6710130852024 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | PURA-MEDICAL |
| Branch | Skrapar |
| Category | Sherbime te tjera 207,144 |
| Amount | 207,144 lekë |
| Invoice description | 1013085 Evadimi i Mbetjeve spitalore dhe asgjesimi i mbetjeve te rrezikshme-kontrate 11.04.2024-fatura nr.134 dt.25.05.2024-procesverabl dorezimi dt.22.05.2024 Spitali Skrapar. |