| Executed | 31.12.2015 |
|---|---|
| Registered | 30.12.2015 |
| Invoice | 18510130832015 |
| Institution | Sp. Puke (3330) 1013083 |
| Beneficiary | RESULI - ER |
| Branch | Puke |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,270,961 |
| Amount | 1,270,961 lekë |
| Invoice description | KODI 1013083 SPITALI PUKE MATERIALE PER NGROHJE SOLAR FAT.154 DT.30.12.2015 |