| Executed | 29.05.2019 |
|---|---|
| Registered | 28.05.2019 |
| Invoice | 7310130852019 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | PURA-MEDICAL |
| Branch | Skrapar |
| Category | Kosto e trajnimit dhe seminareve 52,305 |
| Amount | 52,305 lekë |
| Invoice description | 1013085 U-blerje 7452 U-prok.nr.01 dt.01.03.2019 Fature nr.660/74439660 dt.23.04.2019 Kontrate sherbimi nr.01"Evadimi & asgjesimi i mbetjeve te rrezikshme laborat.spitalore" dt.11.03.2019 PVKMDSH dt.23.04.2019 Drejt.e Sherb.Spitalor SKRAPAR |