| Executed | 24.11.2023 |
|---|---|
| Registered | 23.11.2023 |
| Invoice | 24210130832023 |
| Institution | Sp. Puke (3330) 1013083 |
| Beneficiary | ATLANTIK 3 |
| Branch | Puke |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 941,520 |
| Amount | 941,520 lekë |
| Invoice description | SPITALI PUKE KODI 1013083 MATERIALE PASTRIMI,UP 86 DT 18.10.2023,FT PER OF 301/2 DT 19.10.2023,NJ FIT DT 2.11.2023,KONT 301/8 DT 10.11.2023,FAT 129 DT 15.11.2023,FH 29 DT 15.11.2023,URDH 301/9 DT 10.11.2023,PV KOLID DT 15.11.2023 |