| Executed | 21.12.2015 |
|---|---|
| Registered | 18.12.2015 |
| Invoice | 16810130832015 |
| Institution | Sp. Puke (3330) 1013083 |
| Beneficiary | ALMA BUNDO |
| Branch | Puke |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 294,500 |
| Amount | 294,500 lekë |
| Invoice description | kodi 1013083 SPITALI PUKE mirmbajtje te aparaturave te radioligjise fat.17 dt.17.12.2015 |