| Executed | 27.06.2022 |
|---|---|
| Registered | 24.06.2022 |
| Invoice | 6610130422022 |
| Institution | Drejtoria e shendetit publik Puke (3330) 1013042 |
| Beneficiary | Saimir Laci |
| Branch | Puke |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 97,985 |
| Amount | 97,985 lekë |
| Invoice description | Njesia Vend. e Kujdesit shend. Puke kodi 1013042 BLERJE MAT.PASTRIMI DHE DEZENFEKTIMI,FAT 6 DT 16.05.2022,FH NR 27 DT 20.06.2022,PV KOLIDIMI DT 20.6.2022,UP 3 DT 16.02.2022,PERLLOG FOND LIMIT DT 16.02.2022,P-VERBAL DT 16.05.2022 |