| Executed | 30.12.2016 |
|---|---|
| Registered | 30.12.2016 |
| Invoice | 10410130252016 |
| Institution | Drejtoria e shendetit publik Bulqize (0603) 1013025 |
| Beneficiary | HEKURAN CAMI |
| Branch | Bulqize |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 99,500 |
| Amount | 99,500 lekë |
| Invoice description | Drejtoria e Shendetit Publik likujdim fature tat.nr.1 dt.19.12.2016 nr.serial 6373053 UP nr.18 date 12.12.2016 miratimi i kerkeses per prokurim dt.09.12.2016. |