| Executed | 28.12.2015 |
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| Registered | 24.12.2015 |
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| Invoice | 11910130422015 |
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| Institution | Drejtoria e shendetit publik Puke (3330) 1013042 |
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| Beneficiary | ERION KOPANI |
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| Branch | Puke |
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| Category |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim
98,700 Materiale per funksionimin e pajisjeve te zyres
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 98,700 lekë |
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| Invoice description | 1013042 drejt shendetit publik kodi 1013042 BLERJE materiale per ngrohje e ndricim fat.13 dt.22.12.2015 |
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