| Executed | 15.09.2020 |
|---|---|
| Registered | 14.09.2020 |
| Invoice | 29710130722020 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | PURA-MEDICAL |
| Branch | Kolonje |
| Category | Sherbime te pastrimit dhe gjelberimit 82,524 |
| Amount | 82,524 lekë |
| Invoice description | 1013072 spitali kolonje shpenz per sherbime pastrim gjelberimi-asgjesim i mbetjeve spitalore,up nr 16 dt 23.04.2020,lik i fat nr 659 dt 10.09.2020 |