| Executed | 01.08.2023 |
|---|---|
| Registered | 31.07.2023 |
| Invoice | 11310140442023 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | PURA-MEDICAL |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 108,026 |
| Amount | 108,026 lekë |
| Invoice description | 1014044 Instituti i Mjekesise Ligjore Asgjesim i mbetjeve spitalore kont vazhdim nr 1453/5 date 27.02.2023 fat nr 1448 date 10.07.2023 sit 04.07.2023 |