| Executed | 09.09.2024 |
|---|---|
| Registered | 06.09.2024 |
| Invoice | 8410130252024 |
| Institution | Drejtoria e shendetit publik Bulqize (0603) 1013025 |
| Beneficiary | Donika Cani |
| Branch | Bulqize |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 99,600 |
| Amount | 99,600 lekë |
| Invoice description | NJ.V.K.SH. Bulqize (1013025) likujdim per blerje pankartash dhe fletepalosje, miratim kerkese,urdher prok nr 17.dt.02.08.2024 fat.nr. 33/2024 dt.27.08.2024,pv marrje ne dorezim date 27.08.2024.fh.nr.16 dt.27.08.2024. |