| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 29210140572024 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | PURA-MEDICAL |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 52,166 |
| Amount | 52,166 lekë |
| Invoice description | 3737 PARABURGIMI IEVP 1014057 LARGIM I MBETJEVE SPITALORE FAT 2654 DT 5.12.2024 URDH 568 DT 12.12.2024 SITUACION DHJETOR 2024 |