| Executed | 14.07.2017 |
|---|---|
| Registered | 12.07.2017 |
| Invoice | 5910130422017 |
| Institution | Drejtoria e shendetit publik Puke (3330) 1013042 |
| Beneficiary | "BEMEKA" SH.P.K. |
| Branch | Puke |
| Category | Te tjera materiale dhe sherbime speciale 8,180 |
| Amount | 8,180 lekë |
| Invoice description | kodi 1013042 drejt shendetit publik puke Shpenzime TE TJERA MATERIALE E SHERBIME up. nr.20 dt.27.06.2017 pv... dt.05.07.2017 fat.th.t. nr.28 dt.05.07.2017 situacion dt 05.07.2017 prev.dt.27.06.2017 |