| Executed | 16.12.2024 |
|---|---|
| Registered | 13.12.2024 |
| Invoice | 12910130422024 |
| Institution | Drejtoria e shendetit publik Puke (3330) 1013042 |
| Beneficiary | MUSA CANAJ |
| Branch | Puke |
| Category | Te tjera materiale dhe sherbime speciale 88,440 |
| Amount | 88,440 lekë |
| Invoice description | Njesia Vend.Kujdesit shend.Puke kodi 1013042 MAT DHE SHERB SPECIALE,UP 19 DT 06.12.2024,PV DT 06.12.2024,FAT 17 DT 11.12.2024,FH 35 DT 11.12.2024,PV KOLIDIMI DT 11.12.2024 |