| Executed | 21.07.2017 |
|---|---|
| Registered | 20.07.2017 |
| Invoice | 4810130252017 |
| Institution | Drejtoria e shendetit publik Bulqize (0603) 1013025 |
| Beneficiary | DORJAN CANI |
| Branch | Bulqize |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 9,800 |
| Amount | 9,800 lekë |
| Invoice description | Drejtoria e Shendetit Publik(1013025) likujdim furnitorin Arjan Daci per PO nr.4813 st, UP nr.07 date 01.06.2017, fatura nr.02 date 18.07.2017 seria nr.12064502, preventiv, situacion. |