| Executed | 28.12.2016 |
|---|---|
| Registered | 27.12.2016 |
| Invoice | 22710130832016 |
| Institution | Sp. Puke (3330) 1013083 |
| Beneficiary | Akademia Shendetit Publik LABYRINTH |
| Branch | Puke |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 718,423 |
| Amount | 718,423 lekë |
| Invoice description | kodi 1013083 Spitali Puke blerje mat .per dezifektim te ambjenteve f.tvsh. nr.32 dt.26.12.2016 up.204 dt.20.12.2016 kont.nr.204/1 dt.21.12.2016 |