| Executed | 11.05.2015 |
|---|---|
| Registered | 08.05.2015 |
| Invoice | 2710130252015 |
| Institution | Drejtoria e shendetit publik Bulqize (0603) 1013025 |
| Beneficiary | FATMIR META |
| Branch | Bulqize |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 39,500 |
| Amount | 39,500 lekë |
| Invoice description | Drejtoria Shendetit Publik (1013025) likujdim furnitorin Fatmir Meta per PO nr 4137 st. |