| Executed | 30.12.2024 |
|---|---|
| Registered | 27.12.2024 |
| Invoice | 30810130832024 |
| Institution | Sp. Puke (3330) 1013083 |
| Beneficiary | I&V Company |
| Branch | Puke |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 898,800 |
| Amount | 898,800 lekë |
| Invoice description | SPITALI PUKE KODI 1013083 Materiale per pastrim Up.168 dt 10.12.2024,ft per of 457/1 dt 12.12.2024,nj fitusi dt 16.12.2024,fat 132 dt 26.12.2024,fh 50 dt 26.12.2024,pv kolidimi dt 26.12.2024 |