| Executed | 14.12.2020 |
|---|---|
| Registered | 11.12.2020 |
| Invoice | 39910130722020 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | PURA-MEDICAL |
| Branch | Kolonje |
| Category | Sherbime te pastrimit dhe gjelberimit 257,623 |
| Amount | 257,623 lekë |
| Invoice description | 1013072 spitali kolonje shpenz per sherbime pastrim gjelberimi-asfgjesim i mbetjeve spiatlore ,up nr 16 dt 23.04.2020,lik i fat nr 767 dt 10.12.2020 |