| Executed | 09.10.2024 |
|---|---|
| Registered | 08.10.2024 |
| Invoice | 9410130252024 |
| Institution | Drejtoria e shendetit publik Bulqize (0603) 1013025 |
| Beneficiary | Donika Cani |
| Branch | Bulqize |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,950 |
| Amount | 99,950 lekë |
| Invoice description | NJ.V.K.SH. Bulqize (1013025) likujdim blerje matriale promocioni , miratim kerkese,urdher prok nr 19.dt.24.09.2024 fat.nr. 45/2024 dt.5.10.2024,pv marrje ne dorezim date 07.10.2024.fh.nr10 date 07.10.2024. |