| Executed | 08.10.2019 |
|---|---|
| Registered | 07.10.2019 |
| Invoice | 31510130722019 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | PURA-MEDICAL |
| Branch | Kolonje |
| Category | Sherbime te pastrimit dhe gjelberimit 83,192 |
| Amount | 83,192 lekë |
| Invoice description | 1013072 spitali kolonje shpenz te pastrim gjelberimit - asgjesim i mbetjeve spitalore ,lik i fat nr 824 dt 01.10.2019,up nr 5 dt 04.02.2019 |