| Executed | 23.12.2016 |
|---|---|
| Registered | 22.12.2016 |
| Invoice | 11310130422016 |
| Institution | Drejtoria e shendetit publik Puke (3330) 1013042 |
| Beneficiary | GREJDI 2016 |
| Branch | Puke |
| Category | Te tjera materiale dhe sherbime speciale 13,192 |
| Amount | 13,192 lekë |
| Invoice description | kodi 1013042 Drejt.Shendetit Publik Puke blerje TE TJERA MATERIALE UP. NR.25 DT.20.12.2016 PROCES VERBAL DT .22..12.2016 PREVENTIV DT.19.12.2016 FAT.THJESHTE TATIMORE NR.04 DT 22.12.2016 SIT .DT.22.12.2016 |