| Executed | 14.12.2021 |
|---|---|
| Registered | 13.12.2021 |
| Invoice | 8910130252021 |
| Institution | Drejtoria e shendetit publik Bulqize (0603) 1013025 |
| Beneficiary | Edmont Vishka |
| Branch | Bulqize |
| Category | Te tjera materiale dhe sherbime speciale 119,520 |
| Amount | 119,520 lekë |
| Invoice description | NJ.V.KUJDESIT SHENDETESOR 1013025 Likujdim blerje materiale promocioni,UP nr.17 dt.05.11.2021, fat nr.179/2021 dt.16.11.2021, fh nr.70 dt.16.11.2021. |