| Executed | 06.03.2026 |
|---|---|
| Registered | 05.03.2026 |
| Invoice | 3410130722026 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | PURA-MEDICAL |
| Branch | Kolonje |
| Category | Sherbime te pastrimit dhe gjelberimit 178,032 |
| Amount | 178,032 lekë |
| Invoice description | 1013072 Spitali Kolonje shpenz.sherbime te pastrim gjelberimit,up nr.1 dt.29.01.2026,proces verbal dt.26.02.2026,lik.fat.nr.426/2026 dt.26.02.2026 |