| Executed | 31.12.2015 |
|---|---|
| Registered | 30.12.2015 |
| Invoice | 18210130832015 |
| Institution | Sp. Puke (3330) 1013083 |
| Beneficiary | ALFRED BËNJA |
| Branch | Puke |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 922,680 |
| Amount | 922,680 lekë |
| Invoice description | kodi 1013083 SPITALI PUKE materiale per dezinfektim fat.93 dt.30.12.2015 |