| Executed | 11.05.2015 |
|---|---|
| Registered | 08.05.2015 |
| Invoice | 2810130252015 |
| Institution | Drejtoria e shendetit publik Bulqize (0603) 1013025 |
| Beneficiary | ARJAN DAÇI |
| Branch | Bulqize |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 24,500 |
| Amount | 24,500 lekë |
| Invoice description | Drejtoria Shendetit Publik (1013025) likujdim furnitorin Arjan Daçi per PO nr 4138 st. |