| Executed | 09.05.2017 |
|---|---|
| Registered | 08.05.2017 |
| Invoice | 3310130422017 |
| Institution | Drejtoria e shendetit publik Puke (3330) 1013042 |
| Beneficiary | MIMOZA CENAJ |
| Branch | Puke |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 99,880 |
| Amount | 99,880 lekë |
| Invoice description | kodi 1013042 drejt shendetit publik puke sherbime mirmbajtje aparature mjeksore u-prok. nr.04 dt 19.04.2017 pv. dt.19.04.2017 fat thj tat nr 10 dt .02.05.2017 sit .dt 02.05.2017 |