| Executed | 25.06.2024 |
|---|---|
| Registered | 24.06.2024 |
| Invoice | 5410130252024 |
| Institution | Drejtoria e shendetit publik Bulqize (0603) 1013025 |
| Beneficiary | Donika Cani |
| Branch | Bulqize |
| Category | Materiale per funksionimin e pajisjeve te zyres 98,500 |
| Amount | 98,500 lekë |
| Invoice description | NJ.V.K.SH. Bulqize (1013025) likujdim blerje materiale elektrike, miratim kerkese,urdher prok nr 13.dt.13.06.2024 fat.nr.25/2024 dt.19.06.2024,fh nr.11.dt.19.06.2024, pvmd. dt.19.06.2024. |