| Executed | 11.11.2022 |
|---|---|
| Registered | 10.11.2022 |
| Invoice | 26110140132022 |
| Institution | Spitali i burgut Tirane (3535) 1014013 |
| Beneficiary | PURA-MEDICAL |
| Branch | Tirane |
| Category | Sherbime te tjera 65,999 |
| Amount | 65,999 lekë |
| Invoice description | 1014013 Qendra Spitalore e Burgjeve grumbullim transport mbetjesh kont vazhdim nr 1164/7 date 15.09.2022 fat nr 2481 date 25.10.2022 |