| Executed | 05.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 13910130722026 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | PURA-MEDICAL |
| Branch | — |
| Category | Sherbime te pastrimit dhe gjelberimit 81,024 |
| Amount | 81,024 lekë |
| Invoice description | 1013072 Spitali Kolonje shpenz.sherbime te pastrim gjelberimit,up nr.1 dt.29.01.2026,proces verbal dt.28.07.2026,lik.fat.nr.1601/2026 dt.28.07.2026 |