| Executed | 19.09.2023 |
|---|---|
| Registered | 15.09.2023 |
| Invoice | 14910140442023 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | PURA-MEDICAL |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 101,179 |
| Amount | 101,179 lekë |
| Invoice description | 1014044 Instituti i Mjekesise Ligjore Asgjesim i mbetjeve spitalore, kont vazhdim nr 1453/5 date 27.02.2023, fat nr 1590/2023 date 1.8.2023, situac 5 dt 1.8.2023 |