| Executed | 18.06.2014 |
|---|---|
| Registered | 17.06.2014 |
| Invoice | 5510130252014 |
| Institution | Drejtoria e shendetit publik Bulqize (0603) 1013025 |
| Beneficiary | FATOS BASHA |
| Branch | Bulqize |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 29,700 |
| Amount | 29,700 lekë |
| Invoice description | DREJTORIA E SHENDETIT PUBLIK (1013025) likujdim furnitorin FATOS BSHA per PO nr.3684. |