| Executed | 07.12.2021 |
|---|---|
| Registered | 06.12.2021 |
| Invoice | 33610130722021 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | PURA-MEDICAL |
| Branch | Kolonje |
| Category | Sherbime te pastrimit dhe gjelberimit 59,285 |
| Amount | 59,285 lekë |
| Invoice description | 1013072 spitali kolonje shpenz per sherbime te pastrimit dhe gjelberimit up nr 22 dt 05.07.2021,lik i fat nr 631/2021 dt 26.11.2021,procesverbal i dorezimit te mbetjeve dt 26.11.2021-asgjesim i mbetjeve spitalore |