| Executed | 16.11.2015 |
|---|---|
| Registered | 13.11.2015 |
| Invoice | 15010130832015 |
| Institution | Sp. Puke (3330) 1013083 |
| Beneficiary | RESULI - ER |
| Branch | Puke |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,130,388 |
| Amount | 1,130,388 lekë |
| Invoice description | 1013083 SPITALI PUKE KODI 1013083 MATERIALE PER NGROHJE FAT.120 DT.18.10.2015 |