| Executed | 13.05.2015 |
|---|---|
| Registered | 12.05.2015 |
| Invoice | 3010130252015 |
| Institution | Drejtoria e shendetit publik Bulqize (0603) 1013025 |
| Beneficiary | ENDRIT LLESHI |
| Branch | Bulqize |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 24,600 |
| Amount | 24,600 lekë |
| Invoice description | Drejtoria Shendetit Publik (1013025) likujdim furnitorin Endrit Lleshi per PO nr 4139 st. |