| Executed | 20.06.2017 |
|---|---|
| Registered | 19.06.2017 |
| Invoice | 5110130422017 |
| Institution | Drejtoria e shendetit publik Puke (3330) 1013042 |
| Beneficiary | MIMOZA CENAJ |
| Branch | Puke |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 198,924 |
| Amount | 198,924 lekë |
| Invoice description | kodi 1013042 drejt shendetit publik puke blerje materiale per pastrim e deenfektim u-prok.14 dt.30.05.2017 proces verbal dt.14.06.2017 fat .th tat. nr 15 dt 14.06.2017 |