| Executed | 09.09.2021 |
|---|---|
| Registered | 07.09.2021 |
| Invoice | 17710130832021 |
| Institution | Sp. Puke (3330) 1013083 |
| Beneficiary | LEZE TOTAJ |
| Branch | Puke |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 273,822 |
| Amount | 273,822 lekë |
| Invoice description | SPITALI PUKE KODI 1013083 MIRMB.MJETE TRANSPORTI AUTOAMBULANCA VITI 2021 UP NR 55 DT 14.7.2021,FTES PER OFERT 215/1 DT 16.7.2021 NJ FITUESI DT 19.7.2021 FAT TAT NR 7,8 DHE 9 DT 16.8.2021 |