| Executed | 10.07.2019 |
|---|---|
| Registered | 09.07.2019 |
| Invoice | 19010130722019 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | PURA-MEDICAL |
| Branch | Kolonje |
| Category | Sherbime te pastrimit dhe gjelberimit 79,800 |
| Amount | 79,800 lekë |
| Invoice description | 1013072 spitali kolonje shpenz per sherbime te pastrim gjelberimit-evadim i mbetjeve spitalore,lik i fat nr 682 dt 01.07.2019,up nr 5 dt 04.02.2019 |