| Executed | 07.10.2025 |
|---|---|
| Registered | 06.10.2025 |
| Invoice | 18210130832025 |
| Institution | Sp. Puke (3330) 1013083 |
| Beneficiary | RESULI - ER |
| Branch | Puke |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,742,709 |
| Amount | 1,742,709 lekë |
| Invoice description | SPITALI PUKE KODI 1013083 MAT PER NGROHJE,UP 93 DT 30.11.2023,NJ FIT 93/13 DT 21.01.2024,AUTORIZ 93/21 DT 21.2.2024,M-KUADER 93/20 DT 21.2.2024,KONT 67/1 DT 8.10.2024,FAT 529 DT 30.9.2025,FH 29 DT 1.10.2025,PV KOLID DT 1.10.2025 |