| Executed | 26.10.2023 |
|---|---|
| Registered | 25.10.2023 |
| Invoice | 9810130252023 |
| Institution | Drejtoria e shendetit publik Bulqize (0603) 1013025 |
| Beneficiary | Bajro Bros |
| Branch | Bulqize |
| Category | Ilaçe dhe materiale mjeksore 242,854 |
| Amount | 242,854 lekë |
| Invoice description | NJ.V.K.SHENDETESOR BULQIZE(1013025) likujdim blerje materiale dentare, up nr.22 dt.27.09.2023,fat nr.32/2023 dt.09.10.2023,fh nr.23 dt.09.10.2023, pvmd dt.09.10.2023. |