| Executed | 24.11.2023 |
|---|---|
| Registered | 21.11.2023 |
| Invoice | 17710140112023 |
| Institution | Burgu 325 Tirane (3535) 1014011 |
| Beneficiary | PURA-MEDICAL |
| Branch | Tirane |
| Category | Sherbime te tjera 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 1014011 IEVP Ali Demi sherbime te tjera (terheqje mbetje spitalore), up 94 dt 27.1.23, kerk 282/1 dt 18.1.23, pv prok nen 100.000leke dt 27.1.23, fat 2312/2023 dt 16.11.2023 |