| Executed | 11.11.2015 |
|---|---|
| Registered | 10.11.2015 |
| Invoice | 10210130422015 |
| Institution | Drejtoria e shendetit publik Puke (3330) 1013042 |
| Beneficiary | DUSHE KADRIA |
| Branch | Puke |
| Category | Te tjera materiale dhe sherbime speciale 48,210 |
| Amount | 48,210 Albanian lekë |
| Invoice description | 1013042 drejt shendetit publik kodi 1013042 BLERJE BLERJE TE TJERA MATERIALE FAT.33 DT.06.11.2015 |