| Executed | 15.12.2025 |
|---|---|
| Registered | 12.12.2025 |
| Invoice | 12510130422025 |
| Institution | Drejtoria e shendetit publik Puke (3330) 1013042 |
| Beneficiary | Bekim Oroshi |
| Branch | Puke |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 49,000 |
| Amount | 49,000 lekë |
| Invoice description | Njesia Vend. e Kujdesit shend. Puke kodi 1013042 Shpenzime mirmbajtje paisjeve zyres,up 11 dt 19.11.2025,pv dt 02.12.2025,fat 23 dt 2.12.2025,situacion dt 2.12.2025,pv marrje ndorzim dt 2.12.2025 |