| Executed | 26.07.2016 |
|---|---|
| Registered | 22.07.2016 |
| Invoice | 11610130832016 |
| Institution | Sp. Puke (3330) 1013083 |
| Beneficiary | EGLENTI |
| Branch | Puke |
| Category | Furnizime dhe sherbime me ushqim per mencat 96,648 |
| Amount | 96,648 lekë |
| Invoice description | 1013083 Spitali Puke Kodi 1013083 FURNIZIM ME USHQIME FATURA 877 878 DT.30.06.2016 |