| Executed | 03.12.2019 |
|---|---|
| Registered | 02.12.2019 |
| Invoice | 11910130422019 |
| Institution | Drejtoria e shendetit publik Puke (3330) 1013042 |
| Beneficiary | ENFORCEMENT GROUP |
| Branch | Puke |
| Category | Paga neto per punonjesit e miratuar ne organike 9,000 |
| Amount | 9,000 lekë |
| Invoice description | 1013042 Njesia vendore e kujdesit shendetsor Puke nd. p. Lumnije Kuqi shk.nr.146/6 dt.23.05.2019 urdh.1570 regj.dt.23.05.2019 shk.146/7 dt.03.06.2019 nr. rregj 1570 dt.03.06.2019 vend.Gjyk.nr.52-2015 178(e19) |