| Executed | 06.12.2022 |
|---|---|
| Registered | 05.12.2022 |
| Invoice | 33710130722022 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | MEDI - TEL |
| Branch | Kolonje |
| Category | Sherbime te pastrimit dhe gjelberimit 118,800 |
| Amount | 118,800 Albanian lekë |
| Invoice description | 1013072 spitali kolonje shpenz sherbime te pastrim gjelberimit evadimi dhe trajtimi i mbetjeve spitalore,up nr.26 dt.08.11.2022,lik i fat nr 7979/2022 dt 25.11.2022,procesverbal marrje ne dorezim dt 25.11.2022, formular dorez. dt.25.11.2022 |