| Executed | 19.09.2025 |
|---|---|
| Registered | 18.09.2025 |
| Invoice | 21410130722025 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | PURA-MEDICAL |
| Branch | Kolonje |
| Category | Sherbime te pastrimit dhe gjelberimit 87,984 |
| Amount | 87,984 lekë |
| Invoice description | 1013072 Dr.Sherb.Sp.Kolonje shpenz.per pastrim gjelberimin,up nr.1 dt.14.01.2025, lik.fat.nr.2111/2025 dt.12.09.2025, proc.verb.dt.12.09.2025 |