| Executed | 11.08.2025 |
|---|---|
| Registered | 08.08.2025 |
| Invoice | 19610130722025 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | PURA-MEDICAL |
| Branch | Kolonje |
| Category | Sherbime te pastrimit dhe gjelberimit 76,560 |
| Amount | 76,560 lekë |
| Invoice description | 1013072 Dr.Sherb.Sp.Kolonje sherbime te pastrim gjelberimit, lik.fat.nr.1778/2025 dt.07.08.2025,up nr.1 dt.14.01.2025,proc.verb.marr.dor. dt. 07.08.2025 |