| Executed | 26.06.2023 |
|---|---|
| Registered | 23.06.2023 |
| Invoice | 8810140442023 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | PURA-MEDICAL |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 81,650 |
| Amount | 81,650 lekë |
| Invoice description | 1014044 Instituti i Mjekesise Ligjore asgjesimi i mbetjeve spitalore kont vazhdim 1453/5 date 27.02.2023 fat nr 1175 date 03.06.2023 sit 02.06.2023 |