| Executed | 22.12.2016 |
|---|---|
| Registered | 21.12.2016 |
| Invoice | 11210130422016 |
| Institution | Drejtoria e shendetit publik Puke (3330) 1013042 |
| Beneficiary | MUSA CANAJ |
| Branch | Puke |
| Category | Te tjera materiale dhe sherbime speciale 63,965 |
| Amount | 63,965 Albanian lekë |
| Invoice description | kodi 1013042 Drejt.Shendetit Publik Puke blerje materiale E SHERBIME TE TJERA up. nr.24 dt.16.12.2016 pv .dt.19.12.2016 fature tatimore nr.37 dt.20.12.2016 |