| Executed | 02.12.2016 |
|---|---|
| Registered | 01.12.2016 |
| Invoice | 20610130832016 |
| Institution | Sp. Puke (3330) 1013083 |
| Beneficiary | ATOM |
| Branch | Puke |
| Category | Shpenz. per rritjen e AQT - fotokopje 45,000 |
| Amount | 45,000 lekë |
| Invoice description | 1013083 Spitali Puke Kodi 1013083 shpenzime rritjen AQT blerje Fotokopje fature tvsh nr.351 dt.22.11.2016 fh 42 dt 22.11.2016 up.167 dt.24.10.2016 up.176 dt.07.11.2016 up.182 dt.15.11.2016 proces -verbal date 16.11.2016 |