| Executed | 03.12.2020 |
|---|---|
| Registered | 02.12.2020 |
| Invoice | 38610130722020 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | PURA-MEDICAL |
| Branch | Kolonje |
| Category | Sherbime te pastrimit dhe gjelberimit 42,649 |
| Amount | 42,649 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 691 dt 24.11.2020 |