| Executed | 28.12.2016 |
|---|---|
| Registered | 23.12.2016 |
| Invoice | 11410130422016 |
| Institution | Drejtoria e shendetit publik Puke (3330) 1013042 |
| Beneficiary | MIMOZA CENAJ |
| Branch | Puke |
| Category | Sherbime te tjera 34,821 |
| Amount | 34,821 lekë |
| Invoice description | kodi 1013042 Drejt.Shendetit Publik Puke SHERBIME TE TJERA UPROKURIMI nr.26 dt.22.12.2016 proces verbal dt.22.12.2016 fature e thjeshte tatimore nr.182 dt.22.12.2016 |