| Executed | 09.09.2024 |
|---|---|
| Registered | 06.09.2024 |
| Invoice | 8510130252024 |
| Institution | Drejtoria e shendetit publik Bulqize (0603) 1013025 |
| Beneficiary | Donika Cani |
| Branch | Bulqize |
| Category | Te tjera materiale dhe sherbime speciale 99,900 |
| Amount | 99,900 lekë |
| Invoice description | NJ.V.K.SH. Bulqize (1013025) likujdim sherbime frigoriferash per dhomen frigoriferike, miratim kerkese,urdher prok nr 18.dt.09.08.2024 fat.nr. 41/2024 dt.02.09.2024,pv marrje ne dorezim date 02.09.2024.. |