| Executed | 17.05.2024 |
|---|---|
| Registered | 16.05.2024 |
| Invoice | 4310130252024 |
| Institution | Drejtoria e shendetit publik Bulqize (0603) 1013025 |
| Beneficiary | Donika Cani |
| Branch | Bulqize |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,020 |
| Amount | 99,020 lekë |
| Invoice description | NJ.V.K.SH. Bulqize (1013025) likujdim blerje kancelari, miratim kerkese,urdher prok nr 9.dt.01.04.2024 fat.nr. 15/2024 dt.13.05.2024,fh nr.8.dt.15.05.2024, pvmd. dt.15.05.2024. |