| Executed | 16.12.2024 |
|---|---|
| Registered | 13.12.2024 |
| Invoice | 13010130422024 |
| Institution | Drejtoria e shendetit publik Puke (3330) 1013042 |
| Beneficiary | LEZE TOTAJ |
| Branch | Puke |
| Category | Pjese kembimi, goma dhe bateri 86,000 |
| Amount | 86,000 lekë |
| Invoice description | Njesia Vend.Kujdesit shend.Puke kodi 1013042 PJES KEMBIMI GOMA BATERI,UP 17 DT 06.12.2024,PV DT 06.12.2024,FAT 139 DT 11.12.2024,FH 33 DT 11.12.2024,PV KOLIDIMI DT 11.12.2024,SITUAC DT 10.12.2024 |