| Executed | 30.09.2022 |
|---|---|
| Registered | 27.09.2022 |
| Invoice | 21910140132022 |
| Institution | Spitali i burgut Tirane (3535) 1014013 |
| Beneficiary | PURA-MEDICAL |
| Branch | Tirane |
| Category | Sherbime te tjera 55,728 |
| Amount | 55,728 lekë |
| Invoice description | 1014013 Qendra Spitalore e Burgjeve grumbullim transport i mbetjeve kont vazhdim nr 1164/7 date 15.09.2022 fat nr 2253 date 23.09.2022 |