| Executed | 18.12.2023 |
|---|---|
| Registered | 13.12.2023 |
| Invoice | 18810140442023 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | PURA-MEDICAL |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 147,826 |
| Amount | 147,826 lekë |
| Invoice description | 1014044 Instituti i Mjekesise Ligjore Asgjesim i mbetjeve spitalore, kont vazhdim nr 1453/5 date 27.02.2023, fat nr 2215/2023 date 2.11.2023, situac 8 dt 2.11.2023 |