| Executed | 18.11.2019 |
|---|---|
| Registered | 15.11.2019 |
| Invoice | 8110130252019 |
| Institution | Drejtoria e shendetit publik Bulqize (0603) 1013025 |
| Beneficiary | "AR-BA 06" |
| Branch | Bulqize |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,640 |
| Amount | 119,640 lekë |
| Invoice description | Drejtoria Shëndetit Publik (1013025) likujdim furnitorin D&J per lyerje dhe stukime, UP nr.07 dt.24.10.2019, fat. nr. 91 seri 61454568 dt.26.03.2019, situacion punimesh. |