| Executed | 23.10.2019 |
|---|---|
| Registered | 22.10.2019 |
| Invoice | 10610130422019 |
| Institution | Drejtoria e shendetit publik Puke (3330) 1013042 |
| Beneficiary | LEZE TOTAJ |
| Branch | Puke |
| Category | Pjese kembimi, goma dhe bateri 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 1013042 Njesia vendore e kujdesit shendetsor puke pjese kembimi goma e bateri up nr .12 dt.16.10.2019 pv dt.17.10.2019 fat .nr.40 dt.17.10.2019 fh nr.20 dt.18.10.2019 pv kol.dt.18.10.2019 preventiv dt.16.10.2019 sit.dt.18.10.2019 |