| Executed | 25.10.2023 |
|---|---|
| Registered | 23.10.2023 |
| Invoice | 11610130422023 |
| Institution | Drejtoria e shendetit publik Puke (3330) 1013042 |
| Beneficiary | ALFRED BËNJA |
| Branch | Puke |
| Category | Ilaçe dhe materiale mjeksore 129,480 |
| Amount | 129,480 lekë |
| Invoice description | Njesia Vend. e Kujdesit shend. Puke kodi 1013042 ILAQE E MATERIALE MJEKSORE ,UP NR 21 DT 4.10.2023,FT PER OF DT 9.10.2023,NJ FITUSI DT 11.10.2023,FAT 17 DT 19.10.2023,FH NR 40 DHE 41 DT 19.10.2023,PV KOLID DT 19.10.2023 |