| Executed | 22.11.2022 |
|---|---|
| Registered | 21.11.2022 |
| Invoice | 23910130832022 |
| Institution | Sp. Puke (3330) 1013083 |
| Beneficiary | Eleni Topi |
| Branch | Puke |
| Category | Pjese kembimi, goma dhe bateri 897,000 |
| Amount | 897,000 lekë |
| Invoice description | SPITALI PUKE KODI 1013083 Blerje goma bateri,up 99 dt 17.10.2022,ft per of 381/1 dt 19.10.2022,nj fituesi dt 02.11.2022,fat 17 dt 14.11.2022,fh 50 dt 14.11.2022,pv kolaudimi dt 14.11.2022 |