| Executed | 01.12.2020 |
|---|---|
| Registered | 26.11.2020 |
| Invoice | 25610140092020 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | PURA-MEDICAL |
| Branch | Tirane |
| Category | Sherbime te tjera 97,920 |
| Amount | 97,920 lekë |
| Invoice description | 1014009 IEVP Jordan Misja 602-sherbim per mbetje spitalore, up 4127, dt 29.10.2020, ft nr 690, dt 06.11.2020, seri 91549690, pv 02.11.2020 |