| Executed | 08.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 591013042026 |
| Institution | Drejtoria e shendetit publik Puke (3330) 1013042 |
| Beneficiary | Pavlin Gjoni |
| Branch | Puke |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 117,502 |
| Amount | 117,502 lekë |
| Invoice description | Njesia Vend. e Kujdesit shend. Puke kodi 1013042 Urdh Prok 3 dt 11.05.2026 PV FITUESI 11.06.2026 fatur tatimore 01.dt 30.06.2026 FH 7 DT 30.06.2026 PV.MARRJE DOREZIM 30.06.2026 |