| Executed | 07.12.2017 |
|---|---|
| Registered | 06.12.2017 |
| Invoice | 8910130252017 |
| Institution | Drejtoria e shendetit publik Bulqize (0603) 1013025 |
| Beneficiary | "AR-BA 06" |
| Branch | Bulqize |
| Category | Sherbime te tjera 119,148 |
| Amount | 119,148 lekë |
| Invoice description | Drejtoria e Shendetit Publik(1013025) likujdim furnitorin "AR-BA 06" per PO st.4903, UP nr 19 dt.13.11.2017 fatura nr.129 date 27.11.2017, seri 32898115, miratim kerkese per prokurim dt.10.11.2017, situacion date 24.11.2017. |