| Executed | 18.10.2019 |
|---|---|
| Registered | 17.10.2019 |
| Invoice | 18210140132019 |
| Institution | Spitali i burgut Tirane (3535) 1014013 |
| Beneficiary | PURA-MEDICAL |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 50,591 |
| Amount | 50,591 lekë |
| Invoice description | 1014013 IVSH i te denuarve Trajtim i mbetjeve spitalore kont vazhdim nr 365/5 date 16.10.2019 sr 77541829 |