| Executed | 30.07.2019 |
|---|---|
| Registered | 25.07.2019 |
| Invoice | 15810130832019 |
| Institution | Sp. Puke (3330) 1013083 |
| Beneficiary | LEZE TOTAJ |
| Branch | Puke |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 119,880 |
| Amount | 119,880 lekë |
| Invoice description | SPITALI PUKE KODI 1013083 mirmbajtje mjete transporti me targe AA582RA UP.NR.57 DT.22.07.2019 PV DT.22.07.2019 FAT TAT NR.21 DT.23.07.2019 |