| Executed | 19.05.2023 |
|---|---|
| Registered | 16.05.2023 |
| Invoice | 6710140442023 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | PURA-MEDICAL |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 120,386 |
| Amount | 120,386 lekë |
| Invoice description | 1014044 Instituti i Mjekesise Ligjore asgjesim i mbetjeve spitalore kont vazhdim nr 1453/5 date 27.02.2023 fat nr 958 date 02.05.2023 sit nr 2 date 02.05.2023 |