| Executed | 17.11.2015 |
|---|---|
| Registered | 17.11.2015 |
| Invoice | 7810130252015 |
| Institution | Drejtoria e shendetit publik Bulqize (0603) 1013025 |
| Beneficiary | ENEID GJONI |
| Branch | Bulqize |
| Category | Te tjera materiale dhe sherbime speciale 98,000 |
| Amount | 98,000 lekë |
| Invoice description | Drejtoria Shendetit Publik (1013025) likujdim furnitorin ENEID GJONI per PO nr 4344 st. |