| Executed | 09.11.2023 |
|---|---|
| Registered | 08.11.2023 |
| Invoice | 12610130422023 |
| Institution | Drejtoria e shendetit publik Puke (3330) 1013042 |
| Beneficiary | ALFRED BËNJA |
| Branch | Puke |
| Category | Ilaçe dhe materiale mjeksore 167,760 |
| Amount | 167,760 lekë |
| Invoice description | Njesia Vend. e Kujdesit shend. Puke kodi 1013042 ILAQE E MATERIALE MJEKSORE ,UP NR 23 DT 23.10.2023,FT PER OF DT 25.10.2023,NJ FITUSI DT 26.10.2023,FAT 19 DT 06.11.2023,FH NR 46 DHE 47 DT 07.11.2023,PV KOLID DT 07.11.2023 |