| Executed | 10.12.2019 |
|---|---|
| Registered | 06.12.2019 |
| Invoice | 21210140132019 |
| Institution | Spitali i burgut Tirane (3535) 1014013 |
| Beneficiary | PURA-MEDICAL |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 45,485 |
| Amount | 45,485 lekë |
| Invoice description | 1014013 IVSH i te denuarve mbetje spitalore kont vazhdim nr 365/5 date 16.04.2019 fat nr 715 date 05.12.2019 sr 83947715 |