| Executed | 16.12.2021 |
|---|---|
| Registered | 14.12.2021 |
| Invoice | 12910130422021 |
| 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 | Njs.Vend. e Kujdesit shend. Puke kodi 1013042 Sherb.Auto,up 18 dt 3.12.2021,p-verb dt 3.12.2021,llog fond limit dt 3.12.2021,prevnt dt 3.12.2021,situac dt 6.12.2021,pv kolid dt 6.12.2021,f.tat 14 dt 6.12.2021 fh 99 dt 6.12.2021 |