| Executed | 15.12.2016 |
|---|---|
| Registered | 14.12.2016 |
| Invoice | 10610130422016 |
| Institution | Drejtoria e shendetit publik Puke (3330) 1013042 |
| Beneficiary | MIMOZA CENAJ |
| Branch | Puke |
| Category | Pjese kembimi, goma dhe bateri 71,900 |
| Amount | 71,900 lekë |
| Invoice description | kodi 1013042 Drejt.Shendetit Publik Puke blerje pjese kembimi sherbim automjeti up.22 dt.07.12.2016 pv.dt.08.12.2016 prev.06.12.2016 sit.12.12.2016 fat.thj.tat. nr.181 dt.12.12.2016 fh nr.40 dt 12.12.2016 |