| Executed | 29.04.2014 |
|---|---|
| Registered | 24.04.2014 |
| Invoice | 5610130832014 |
| Institution | Sp. Puke (3330) 1013083 |
| Beneficiary | B O L V - O I L SHA |
| Branch | Puke |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 718,816 |
| Amount | 718,816 lekë |
| Invoice description | 1013083 SPITALI PUKE KODI 1013083 blerje materiale ngrohje solar fat.206 dt.14.02.2014 |