| Executed | 05.03.2020 |
|---|---|
| Registered | 04.03.2020 |
| Invoice | 4610140132020 |
| Institution | Spitali i burgut Tirane (3535) 1014013 |
| Beneficiary | PURA-MEDICAL |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 19,044 |
| Amount | 19,044 lekë |
| Invoice description | 1014013 IVSH i te denuarve trajtim i mbetjeve spitalore kont vazhdim nr 365/5 date 16.04.2019 fat nr 548 date 02.03.2020 sr 88413548 |