| Executed | 27.05.2024 |
|---|---|
| Registered | 24.05.2024 |
| Invoice | 7810130832024 |
| Institution | Sp. Puke (3330) 1013083 |
| Beneficiary | MUSA CANAJ |
| Branch | Puke |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 99,970 |
| Amount | 99,970 lekë |
| Invoice description | SPITALI PUKE KODI 1013083 1013083 SHPENZIME PER MIRMBAJTJENE E OBJEKTEVE NDERTIMORE,UP 23 DT 11.04.2024,PV 77/1 DT 12.04.2024,SITUACION PERF DT 20.05.2024,FAT NR 1 DT 23.05.2024 |