| Executed | 28.12.2016 |
|---|---|
| Registered | 27.12.2016 |
| Invoice | 22210130832016 |
| Institution | Sp. Puke (3330) 1013083 |
| Beneficiary | EGLENTI |
| Branch | Puke |
| Category | Furnizime dhe sherbime me ushqim per mencat 366,998 |
| Amount | 366,998 lekë |
| Invoice description | kodi 1013083 Spitali Puke blerje ushqime fature tvsh nr 319 dt 30.11.2016 nr serial 40758319 fature tvsh nr.320 dt.30.11.2016 nr.serial 40758320 up.nr.83 dt 26.05.2016 up.95 dt 09.06.2016 |