| Executed | 23.12.2022 |
|---|---|
| Registered | 19.12.2022 |
| Invoice | 29710140132022 |
| Institution | Spitali i burgut Tirane (3535) 1014013 |
| Beneficiary | PURA-MEDICAL |
| Branch | Tirane |
| Category | Sherbime te tjera 36,061 |
| Amount | 36,061 lekë |
| Invoice description | 1014013 Qendra Spitalore e Burgjeve grumbullim transport mbeturinash kont vazhdim nr 1164/7 date 15.09.2022 fat nr 2920 date 17.12.2022 |