| Executed | 23.04.2015 |
|---|---|
| Registered | 21.04.2015 |
| Invoice | 5510130832015 |
| Institution | Sp. Puke (3330) 1013083 |
| Beneficiary | W. CENTER |
| Branch | Puke |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 135,720 |
| Amount | 135,720 lekë |
| Invoice description | 1013083 SPITALI PUKE KODI 1013083 blerje mat pastrim dezefektim fatb 49 dt 28.03.2015 |