| Executed | 13.03.2025 |
|---|---|
| Registered | 12.03.2025 |
| Invoice | 4310130722025 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | PURA-MEDICAL |
| Branch | Kolonje |
| Category | Sherbime te pastrimit dhe gjelberimit 102,240 |
| Amount | 102,240 lekë |
| Invoice description | 1013072 Dr.Sherb.Sp.Kolonje shpenz.per pastrim gjelberimin,up nr.1 dt.14.01.2025, lik.fat.nr.396/2025 dt.20.02.2025, proc.verb.dt.20.02.2025 |