| Executed | 12.09.2024 |
|---|---|
| Registered | 11.09.2024 |
| Invoice | 9110130422024 |
| Institution | Drejtoria e shendetit publik Puke (3330) 1013042 |
| Beneficiary | Bekim Oroshi |
| Branch | Puke |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 56,000 |
| Amount | 56,000 lekë |
| Invoice description | Njesia Vend.Kujdesit shend.Puke kodi 1013042 SHPENZIME PER MIRMB PAISJEVE ZYRES,UP 9 DT 01.08.2024,PV DT 01.08.2024,FAT 12 DT 09.09.2024,PV KOLIDIMI DT 09.09.2024,FOND LIMIT 663 DT 1.08.2024 |