| Executed | 15.08.2014 |
|---|---|
| Registered | 14.08.2014 |
| Invoice | 16010130832014 |
| Institution | Sp. Puke (3330) 1013083 |
| Beneficiary | W. CENTER |
| Branch | Puke |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 643,486 |
| Amount | 643,486 lekë |
| Invoice description | 1013083 SPITALI PUKE KODI 1013083 blerje mat pastrimi fat.101 dt.13.08.2014 |