| Executed | 20.05.2020 |
|---|---|
| Registered | 19.05.2020 |
| Invoice | 11110140132020 |
| Institution | Spitali i burgut Tirane (3535) 1014013 |
| Beneficiary | PURA-MEDICAL |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 52,937 |
| Amount | 52,937 lekë |
| Invoice description | 1014013 IVSH i te denuarve (sipas tabeles se miratimit Min Fin) trajtim i mbetjeve spitalore kont 369/6 date 03.04.2020 fat sr 88413694 date 01.05.2020 |