| Executed | 18.12.2019 |
|---|---|
| Registered | 17.12.2019 |
| Invoice | 20710130872019 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | PURA-MEDICAL |
| Branch | Tropoje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 352,800 |
| Amount | 352,800 lekë |
| Invoice description | Sherbimi Spitalor Tropoje shpenzime per mbjete spitalore up 34 dt 25.11.2019 app 27.11.2019 ft 712 dt 05.12.2019 |