| Executed | 20.07.2020 |
|---|---|
| Registered | 17.07.2020 |
| Invoice | 11610130832020 |
| Institution | Sp. Puke (3330) 1013083 |
| Beneficiary | LEZE TOTAJ |
| Branch | Puke |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 659,700 |
| Amount | 659,700 lekë |
| Invoice description | SPITALI PUKE KODI 1013083 MIRMBAJTJE MJETE TRANS.VITI 2020 UP NR 49 DT 09.06.2020 FTES PER OF. DT 11.06.2020 NJOFTIM FITUSI DT 11.06.2020 FAT TAT NR 37 DT 08.07.2020 NR SER 71446795 SITUAC NR 01 DT 07.07.2020 AKT MARRJE DT 07.07.2020 |