| Executed | 08.07.2020 |
|---|---|
| Registered | 07.07.2020 |
| Invoice | 15110140132020 |
| Institution | Spitali i burgut Tirane (3535) 1014013 |
| Beneficiary | PURA-MEDICAL |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 29,891 |
| Amount | 29,891 lekë |
| Invoice description | 1014013 IVSH i te denuarve trajtim i mbetjeve spitalore kont vazhdim nr 369/6 date 03.04.2020 fat sr 88413988 date 02.07.2020 |