| Executed | 27.09.2021 |
|---|---|
| Registered | 24.09.2021 |
| Invoice | 25510130722021 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | PURA-MEDICAL |
| Branch | Kolonje |
| Category | Sherbime te pastrimit dhe gjelberimit 69,931 |
| Amount | 69,931 lekë |
| Invoice description | 1013072 spitali kolonje shpenz per sherbime te pastrim gjelberimit-asgjesim i mbetjeve spitalore, up nr 22 dt 05.07.2021,lik i fat nr 60/2021 dt 21.09.2021,PV dorezimi i mbetjeve dt 13.09.2021 |