| Executed | 24.06.2026 |
|---|---|
| Registered | 23.06.2026 |
| Invoice | 10910130722026 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | PURA-MEDICAL |
| Branch | Kolonje |
| Category | Sherbime te pastrimit dhe gjelberimit 65,808 |
| Amount | 65,808 lekë |
| Invoice description | 1013072 Spitali Kolonje shpenz.sherbime te pastrim gjelberimit, up nr.1 dt.29.01.2026,lik.fat.nr.1344/2026 dt.19.06.2026,proces verbal dt.19.06.2026 |