| Executed | 20.11.2025 |
|---|---|
| Registered | 19.11.2025 |
| Invoice | 11810130422025 |
| Institution | Drejtoria e shendetit publik Puke (3330) 1013042 |
| Beneficiary | SERDADO |
| Branch | Puke |
| Category | Pjese kembimi, goma dhe bateri 119,880 |
| Amount | 119,880 lekë |
| Invoice description | Njesia Vend. e Kujdesit shend. Puke kodi 1013042 PJESE KEMBIMI GOMA BATERI ETJ,UP 10 DT 5.11.2025,PV DT 12.11.2025,FAT 175 DT 12.11.2025,FH 29 DT 13.11.2025,PV MARR NDORZIM DT 13.11.2025,SITUAC DT 12.11.2025 |