| Executed | 30.04.2024 |
|---|---|
| Registered | 26.04.2024 |
| Invoice | 4110130422024 |
| Institution | Drejtoria e shendetit publik Puke (3330) 1013042 |
| Beneficiary | Saimir Laci |
| Branch | Puke |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 118,080 |
| Amount | 118,080 lekë |
| Invoice description | Njesia Vend. e Kujdesit shend. Puke kodi 1013042 MAT PASTRIMI DHE DEZENFEKTIMI UP 3 DT 7.3.2024,PV DT 23.04.2024,FAT 54 DT 23.04.2024,FH NR 9 DT 24.04.2024,PV KOLAUDIMI DT 24.04.2024 |