| Executed | 29.12.2023 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 14610130422023 |
| Institution | Drejtoria e shendetit publik Puke (3330) 1013042 |
| Beneficiary | MUSA CANAJ |
| Branch | Puke |
| Category | Te tjera materiale dhe sherbime speciale 82,334 |
| Amount | 82,334 lekë |
| Invoice description | Njesia Vend. e Kujdesit shend. Puke kodi 1013042 TJ MAT DHE SHERBIME SPECIALE,UP 28 DT 22.12.2023, PV DT 26.12.2023 FATUR 26 DT 27.12.2023,FH 54,55 DT 27.12.2023,PV KOLID DT 27.12.2023 |