| Executed | 22.12.2023 |
|---|---|
| Registered | 21.12.2023 |
| Invoice | 31210130722023 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | PURA-MEDICAL |
| Branch | Kolonje |
| Category | Sherbime te pastrimit dhe gjelberimit 82,100 |
| Amount | 82,100 lekë |
| Invoice description | 1013072 Dr.Sherb.Spitalor Kolonje shpenz.sherb.pastrim gjelb, lik.fat.nr.2469/2023 dt.12.12.2023, proc.verb.marrje ne dore.dt.12.12.2023 |