| Executed | 21.11.2014 |
|---|---|
| Registered | 20.11.2014 |
| Invoice | 10710130252014 |
| Institution | Drejtoria e shendetit publik Bulqize (0603) 1013025 |
| Beneficiary | ALB-LEAA |
| Branch | Bulqize |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 69,600 |
| Amount | 69,600 lekë |
| Invoice description | DREJTORIA E SHENDETIT PUBLIK (1013025) likujdim furnitorin ALB-LEAA per PO nr.3895. |