| Executed | 20.07.2015 |
|---|---|
| Registered | 16.07.2015 |
| Invoice | 9910130832015 |
| Institution | Sp. Puke (3330) 1013083 |
| Beneficiary | "LAND - FJORI GAZ" |
| Branch | Puke |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 295,098 |
| Amount | 295,098 lekë |
| Invoice description | 1013083 SPITALI PUKE KODI 1013083 blerje MAT PER NGROHJE FAT 250 DT.30.06.2015 |