| Executed | 16.06.2020 |
|---|---|
| Registered | 15.06.2020 |
| Invoice | 12910140132020 |
| Institution | Spitali i burgut Tirane (3535) 1014013 |
| Beneficiary | PURA-MEDICAL |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 35,994 |
| Amount | 35,994 lekë |
| Invoice description | 1014013 IVSH i te denuarve trajtim i mbetjeve spitalore kont vazhdim nr 369/6 date 03.04.2020 fat sr 88413904 date 01.06.2020 |