| Executed | 24.05.2023 |
|---|---|
| Registered | 23.05.2023 |
| Invoice | 5710130422023 |
| Institution | Drejtoria e shendetit publik Puke (3330) 1013042 |
| Beneficiary | "A.E" |
| Branch | Puke |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 98,600 |
| Amount | 98,600 lekë |
| Invoice description | Njesia Vend. e Kujdesit shend. Puke kodi 1013042 MATERIALE PASTRIMI DEZENFEKTIMI ETJ,UP NR 4 DT 15.03.2023,PV DT 15.05.2023,FAT 1882 DT 15.5.2023,FH 11 DT 16.05.2023,PV KOLIDIMI DT 16.05.2023 |