| Executed | 29.05.2019 |
|---|---|
| Registered | 28.05.2019 |
| Invoice | 12410130722019 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | PURA-MEDICAL |
| Branch | Kolonje |
| Category | Sherbime te pastrimit dhe gjelberimit 74,299 |
| Amount | 74,299 lekë |
| Invoice description | 1013072 spitali kolonje shpenz per sherbime te pastrimit dhe gjelberimit lik i fat nr 665 dt 01.05.2019-asgjesim i mbetjeve ,up nr 5 dt 04.02.2019 |