| Executed | 26.12.2023 |
|---|---|
| Registered | 22.12.2023 |
| Invoice | 25410140572023 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | PURA-MEDICAL |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 14,136 |
| Amount | 14,136 lekë |
| Invoice description | 3737 PARABURGIMI VLORE IEPV 1014057 SHERBIME PASTRIMI KONT NR 685 DT 23.10.2023,URDH NR 257 DT 21.12.23,FAT NR 2471 DT 13.12.23, KERKESA NR 1291 DT 20.10.2023 |