| Executed | 10.09.2019 |
|---|---|
| Registered | 09.09.2019 |
| Invoice | 15510140132019 |
| Institution | Spitali i burgut Tirane (3535) 1014013 |
| Beneficiary | PURA-MEDICAL |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 28,042 |
| Amount | 28,042 lekë |
| Invoice description | 1014013 IVSH i te denuarve trajtim i mbetjeve spitalore kont vazhdim nr 365/5 date 16.04.2019 fat nr 814 date 03.09.2019 sr 77541814 |