| Executed | 16.11.2022 |
|---|---|
| Registered | 14.11.2022 |
| Invoice | 11910130422022 |
| Institution | Drejtoria e shendetit publik Puke (3330) 1013042 |
| Beneficiary | LEZE TOTAJ |
| Branch | Puke |
| Category | Pjese kembimi, goma dhe bateri 38,400 |
| Amount | 38,400 lekë |
| Invoice description | Njesia Vend. e Kujdesit shend. Puke kodi 1013042 SHERBIM AUTOMJETI ,FAT 40 DT 8.11.2022,FH NR 54 DT 8.11.2022,UP 16 DT 24.10.2022,PV DT 31.10.2022,PV KOLIDIMI DT 08.11.2022 |