| Executed | 24.12.2020 |
|---|---|
| Registered | 23.12.2020 |
| Invoice | 11010130252020 |
| Institution | Drejtoria e shendetit publik Bulqize (0603) 1013025 |
| Beneficiary | 2 ED |
| Branch | Bulqize |
| Category | Sherbime te tjera 67,572 |
| Amount | 67,572 lekë |
| Invoice description | NJ.V.KUJDESIT SHENDETESOR(1013025) likujdim sherbim konsulent mbikqyres te punimeve per objektin Rik. Ambulanca shend. Lagje e Re, fature nr.54 dt.22.12.2020, seri nr.93093254, kontrate dt.01.09.2020. |