| Executed | 19.09.2023 |
|---|---|
| Registered | 15.09.2023 |
| Invoice | 15110140442023 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | PURA-MEDICAL |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 218,747 |
| Amount | 218,747 lekë |
| Invoice description | 1014044 Instituti i Mjekesise Ligjore Asgjesim i mbetjeve spitalore, kont vazhdim nr 1453/5 date 27.02.2023, fat nr 1771/2023 date 4.9.2023, situac 6 dt 1.9.2023 |