| Executed | 14.02.2022 |
|---|---|
| Registered | 11.02.2022 |
| Invoice | 4010130722022 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | PURA-MEDICAL |
| Branch | Kolonje |
| Category | Sherbime te pastrimit dhe gjelberimit 48,984 |
| Amount | 48,984 lekë |
| Invoice description | 1013072 spitali kolonje shpenz sherbime te pastrim gjelberimit-grumbullim perpunim i mbetjeve spitalore,kontrate nr 43 dt 09.12.2021,lik i fat nr 264/2022 dt 01.02.2022,procesverbal marje ne dorezim dt 01.02.2022 |