| Executed | 14.11.2016 |
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| Registered | 11.11.2016 |
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| Invoice | 9310130422016 |
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| Institution | Drejtoria e shendetit publik Puke (3330) 1013042 |
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| Beneficiary | MIMOZA CENAJ |
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| Branch | Puke |
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| Category |
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes
99,700 |
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| Amount | 99,700 lekë |
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| Invoice description | kodi 1013042 Drejt.Shendetit Publik Puke blerje shpenzime mirmbajtje aparatura mjeksore fat. thj. tatimore nr.69 dt.08.11.2016 u-prokurimi nr.17 dt 02.11.2016 proces-verbal dt.03.11.2016 prev. dt.20.10.2016 sit dt.08.11.2016 |
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