| Executed | 05.11.2025 |
|---|---|
| Registered | 04.11.2025 |
| Invoice | 11110130422025 |
| Institution | Drejtoria e shendetit publik Puke (3330) 1013042 |
| Beneficiary | Avdul Gjoni |
| Branch | Puke |
| Category | Ilaçe dhe materiale mjeksore 144,000 |
| Amount | 144,000 lekë |
| Invoice description | Njesia Vend. e Kujdesit shend. Puke kodi 1013042 MAT KONSUMI PER KLINIKEN DENTARE,UP 9 DT 15.10.2025,FT PER OF DT 20.10.2025,NJ FIT DT 28.10.2025,FAT 23 DT 3.11.2025,FH 28 DT 3.11.2025,PV DT 3.11.2025 |