| Executed | 07.10.2025 |
|---|---|
| Registered | 06.10.2025 |
| Invoice | 18110130832025 |
| Institution | Sp. Puke (3330) 1013083 |
| Beneficiary | NELSA |
| Branch | Puke |
| Category | Furnizime dhe sherbime me ushqim per mencat 58,080 |
| Amount | 58,080 lekë |
| Invoice description | SPITALI PUKE KODI 1013083 FURNIZIM ME USHQIME,UP 1667/15 DT 30.5.2025,MARR KUAD 631/41 DT 19.5.2025,NJ FITUSI 1667/66 DT 26.6.2025,AUTORIZIM 1981/6 DT 27.6.2025,KONT 200/1 DT 3.9.2025,FAT 1301 DT 29.9.2025,FH 28 DT 29.9.2025,PV DT 29.9.2025 |