| Executed | 11.11.2025 |
|---|---|
| Registered | 07.11.2025 |
| Invoice | 25710130722025 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | PURA-MEDICAL |
| Branch | Kolonje |
| Category | Sherbime te pastrimit dhe gjelberimit 98,880 |
| Amount | 98,880 lekë |
| Invoice description | 1013072 Dr.Sherb.Sp.Kolonje shpenz.per pastrim gjelberimin,up nr.1 dt.14.01.2025, lik.fat.nr.1452/2025 dt.03.11.2025, proc.verb.dt.03.11.2025 |