| Executed | 20.06.2025 |
|---|---|
| Registered | 19.06.2025 |
| Invoice | 15810130722025 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | PURA-MEDICAL |
| Branch | Kolonje |
| Category | Sherbime te pastrimit dhe gjelberimit 221,376 |
| Amount | 221,376 lekë |
| Invoice description | 1013072 Dr.Sherb.Sp.Kolonje sherbime te pastrim gjelberimit, lik.fat.nr.1332/2025 dt.11.06.2025,proc.verb.marr.dor. dt. 11.06.2025,up nr.1 dt.14.01.2025 |