| Executed | 30.12.2015 |
|---|---|
| Registered | 29.12.2015 |
| Invoice | 12210130422015 |
| Institution | Drejtoria e shendetit publik Puke (3330) 1013042 |
| Beneficiary | DUSHE KADRIA |
| Branch | Puke |
| Category | Te tjera materiale dhe sherbime speciale 48,000 |
| Amount | 48,000 lekë |
| Invoice description | KODI 1013042 drejt shendetit publik te tjera materiale fat.37 dt.24.12.2015 |