| Executed | 02.12.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 24010130832025 |
| Institution | Sp. Puke (3330) 1013083 |
| Beneficiary | NELSA |
| Branch | Puke |
| Category | Furnizime dhe sherbime me ushqim per mencat 257,400 |
| Amount | 257,400 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 FIT 1667/66 DT 26.6.2025,AUTORIZ 1981/6 DT 27.6.2025,KONT 200/1 DT 3.9.2025,FAT 1606 DT 25.11.2025,FH 40 DT 25.11.2025,PV DT 25.11.2025 |