| Executed | 26.05.2017 |
|---|---|
| Registered | 24.05.2017 |
| Invoice | 4310130422017 |
| Institution | Drejtoria e shendetit publik Puke (3330) 1013042 |
| Beneficiary | Leonard Laçi |
| Branch | Puke |
| Category | Te tjera materiale dhe sherbime speciale 89,500 |
| Amount | 89,500 lekë |
| Invoice description | kodi 1013042 drejt shendetit publik puke te tjera materiale sherbime urdher-prok nr.11 dt 19.05.2017 p-v date 19.05.2017 fat.thj.tat nr.11 dt.19.05.2017 preventiv dt 18.05.2017 sit. dt.19.05.2017 |