| Executed | 07.07.2025 |
|---|---|
| Registered | 04.07.2025 |
| Invoice | 6410130422025 |
| Institution | Drejtoria e shendetit publik Puke (3330) 1013042 |
| Beneficiary | Saimir Laci |
| Branch | Puke |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 97,560 |
| Amount | 97,560 lekë |
| Invoice description | Njesia Vend. e Kujdesit shend. Puke kodi 1013042 MATERIALE PASTRIMI UP 4 DT 28.5.2025,PV DT 16.6.2025,FAT 94 DT 2.7.2025,FH 8 DT 3.07.2025,PV MARR NDORZ 408 DT 3.7.2025 |