| Executed | 29.03.2019 |
|---|---|
| Registered | 28.03.2019 |
| Invoice | 7410130722019 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | PURA-MEDICAL |
| Branch | Kolonje |
| Category | Sherbime te pastrimit dhe gjelberimit 111,520 |
| Amount | 111,520 lekë |
| Invoice description | 1013072 spitali kolonje shpenzime per sherbime te pastrimit dhe gjelberimit,urdher prokurimi nr 5 dt 14.02.2019,likujdim i pjesshem i fat nr 802 dt 09.03.2019 per asgjesim mbetje |