| Executed | 16.09.2015 |
|---|---|
| Registered | 15.09.2015 |
| Invoice | 8410130422015 |
| Institution | Drejtoria e shendetit publik Puke (3330) 1013042 |
| Beneficiary | AMG-AL |
| Branch | Puke |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 137,039 |
| Amount | 137,039 lekë |
| Invoice description | 1013042 drejt shendetit publik kodi 1013042 SHPENZIME PER MIRMBAJTJEN OBJ NDERT. FAT.25 DT.09.09.2015 |