| Executed | 20.10.2015 |
|---|---|
| Registered | 16.10.2015 |
| Invoice | 9210130422015 |
| Institution | Drejtoria e shendetit publik Puke (3330) 1013042 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Puke |
| Category | Sherbime telefonike 16,742 |
| Amount | 16,742 lekë |
| Invoice description | KODI 1013042 Drejt shend publik kodi 1013042 SHPENZ TEL.janar 2015 KLIENTI.310001912238 ,310001929411 TEL. 22475 .22432.22444.2t 2015 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 22.10.2015 | Drejtoria e shendetit publik Puke (3330) | DREJTORIA E PERGJ E DOGANAVE | 107,247 |