| Executed | 09.10.2020 |
|---|---|
| Registered | 08.10.2020 |
| Invoice | 21310140132020 |
| Institution | Spitali i burgut Tirane (3535) 1014013 |
| Beneficiary | PURA-MEDICAL |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 39,026 |
| Amount | 39,026 lekë |
| Invoice description | 1014013 IVSH i te denuarve trajtim i mbetjeve spitalore kont vazhdim nr 369/6 date 03.04.2020 fat sr 91549666 date 02.10.2020 |