| Executed | 10.12.2019 |
|---|---|
| Registered | 05.12.2019 |
| Invoice | 26210130832019 |
| Institution | Sp. Puke (3330) 1013083 |
| Beneficiary | LEZE TOTAJ |
| Branch | Puke |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 815,340 |
| Amount | 815,340 lekë |
| Invoice description | SPITALI PUKE KODI 1013083 mirmb.mj. tran.(Autoambulancat v.2019) up nr.81 dt.05.11.2019 ft.of.415/1 dt.05.11.2019 r.op.dt.07.11.2019 sit.nr 02 dt.25.11.2019 fat tat nr.47 dt.25.11.2019 |