| Executed | 28.08.2019 |
|---|---|
| Registered | 27.08.2019 |
| Invoice | 26010130722019 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | PURA-MEDICAL |
| Branch | Kolonje |
| Category | Sherbime te pastrimit dhe gjelberimit 77,406 |
| Amount | 77,406 lekë |
| Invoice description | 1013072 spitali kolonje shpenz te pastrim gjelberimit - asgjesim i mbetjeve spitalore ,lik i fat nr 806 dt 01.08.2019,up nr 5 dt 04.02.2019 |