| Executed | 27.12.2022 |
|---|---|
| Registered | 21.12.2022 |
| Invoice | 25710140092022 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | PURA-MEDICAL |
| Branch | Tirane |
| Category | Sherbime te tjera 64,800 |
| Amount | 64,800 lekë |
| Invoice description | 1014009 IEVP Jorda Misja sherbim evadimi mbetje up nr 3063 date 12.12.2022 fat nr 2921/2022 date 19.12.2022 |