| Executed | 19.08.2024 |
|---|---|
| Registered | 16.08.2024 |
| Invoice | 7410130852024 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | PURA-MEDICAL |
| Branch | Skrapar |
| Category | Sherbime te tjera 55,008 |
| Amount | 55,008 lekë |
| Invoice description | 1013085 Pagese per evadimin dhe asgjesimin e mbetjeve te rrezikshme laaboratorike dhe spitalore me nr fature 1743 date 05.08.2024 Drejtoria E sherbimit Spiatalor Skrapar |