| Executed | 25.10.2024 |
|---|---|
| Registered | 24.10.2024 |
| Invoice | 10010130252024 |
| Institution | Drejtoria e shendetit publik Bulqize (0603) 1013025 |
| Beneficiary | Donika Cani |
| Branch | Bulqize |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 98,300 |
| Amount | 98,300 lekë |
| Invoice description | NJ.V.K.SH. Bulqize (1013025) likujdim lyerje te ambjenteve te mbrendshme , miratim kerkese,urdher prok nr 23.dt.14.10.2024 fat.nr. 47/2024 dt.22.10.2024,pv marrje ne dorezim date 22.10.2024. |