| Executed | 07.11.2023 |
|---|---|
| Registered | 03.11.2023 |
| Invoice | 17210140442023 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | PURA-MEDICAL |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 145,700 |
| Amount | 145,700 lekë |
| Invoice description | 1014044 Instituti i Mjekesise Ligjore Asgjesim i mbetjeve spitalore, kont vazhdim nr 1453/5 date 27.02.2023, fat nr 1955/2023 date 29.9.2023, situac 7 dt 29.9.2023 |