| Executed | 14.01.2020 |
|---|---|
| Registered | 13.01.2020 |
| Invoice | 9910130252019 |
| Institution | Drejtoria e shendetit publik Bulqize (0603) 1013025 |
| Beneficiary | ARJAN DAÇI |
| Branch | Bulqize |
| Category | Sherbime te tjera 118,560 |
| Amount | 118,560 lekë |
| Invoice description | Drejtoria Shëndetit Publik (1013025) likujdim furnitorin Arjan Daci per blerje materiale elektrike, UP nr.13 dt.05.12.2019, fat. nr.05 dt.10.12.2019 seri 61464805, PVMD dt.10.12.2019, fh nr.21 dt.10.12.2019, nrd 31356. |