| Executed | 12.04.2023 |
|---|---|
| Registered | 07.04.2023 |
| Invoice | 4810140442023 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | PURA-MEDICAL |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 133,092 |
| Amount | 133,092 lekë |
| Invoice description | 1014044 Instituti i Mjekesise Ligjore asgjesim i mbetjeve up nr 7 date 21.02.2023 kont 1453/5 date 27.02.2023 fat nr 691/2023 date 28.03.2023 sit 28.03.2023 |