| Executed | 20.05.2024 |
|---|---|
| Registered | 17.05.2024 |
| Invoice | 4410130252024 |
| Institution | Drejtoria e shendetit publik Bulqize (0603) 1013025 |
| Beneficiary | Donika Cani |
| Branch | Bulqize |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 44,000 |
| Amount | 44,000 lekë |
| Invoice description | NJ.V.K.SH. Bulqize (1013025) likujdim flete palosje dhe fotokopje, miratim kerkese,urdher prok nr 10.dt.03.05.2024 fat.nr. 13/2024 dt.13.05.2024,fh nr.9.dt.15.05.2024, pvmd. dt.15.05.2024. |