| Executed | 11.04.2016 |
|---|---|
| Registered | 08.04.2016 |
| Invoice | 2910130422016 |
| Institution | Drejtoria e shendetit publik Puke (3330) 1013042 |
| Beneficiary | EURO MEGA 2010 |
| Branch | Puke |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 178,800 |
| Amount | 178,800 Albanian lekë |
| Invoice description | kodi 1013042 Drejt.Shendetit Publik Puke MAT PASTRIM DEZIFIKTIM FAT.06 DT.11.03.2016 |