| Executed | 09.05.2017 |
|---|---|
| Registered | 08.05.2017 |
| Invoice | 3510130422017 |
| Institution | Drejtoria e shendetit publik Puke (3330) 1013042 |
| Beneficiary | MIMOZA CENAJ |
| Branch | Puke |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 99,888 |
| Amount | 99,888 lekë |
| Invoice description | kodi 1013042 drejt shendetit publik puke sherbime mirmbajtje hidaulike u-prok. nr.05 dt 20.04.2017 pv. dt 21.04.2017 fat thj tat nr 12 dt 03.05.2017 sit dt 03.05.2017 |