| Executed | 26.06.2023 |
|---|---|
| Registered | 23.06.2023 |
| Invoice | 15810130722023 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | PURA-MEDICAL |
| Branch | Kolonje |
| Category | Sherbime te pastrimit dhe gjelberimit 272,825 |
| Amount | 272,825 lekë |
| Invoice description | 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per pastrim gjelberim, up nr.07 dt.22.05.2023, lik.fat.nr.1292/2023 dt.21.06.2023, proc.verb.marrje ne dore.dt.21.06.2023 |