| Executed | 12.06.2019 |
|---|---|
| Registered | 11.06.2019 |
| Invoice | 10310140132019 |
| Institution | Spitali i burgut Tirane (3535) 1014013 |
| Beneficiary | PURA-MEDICAL |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 39,689 |
| Amount | 39,689 lekë |
| Invoice description | 1014013 IVSH i te denuarve trajtim i mbetjeve spitalore kont vazhdim nr 365/5 date 16.04.2019 fat nr 673 date 01.06.2019 sr 74439673 |