| Executed | 15.11.2018 |
|---|---|
| Registered | 14.11.2018 |
| Invoice | 10410130422018 |
| Institution | Drejtoria e shendetit publik Puke (3330) 1013042 |
| Beneficiary | GJOVALIN DUSHAJ |
| Branch | Puke |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 24,500 |
| Amount | 24,500 lekë |
| Invoice description | 1013042 Drejtoria e Shendetit Publik Puke FURNIZIM ME MATERIALE TE TJERA ZYRE up nr.16 dt.05.11.2018 pv dt.09.11.2018 fat .tat.sh.nr.14 dt.09.11.2018 fh nr .45 dt.09.11.2018 |