| Executed | 11.08.2023 |
|---|---|
| Registered | 10.08.2023 |
| Invoice | 7110130252023 |
| Institution | Drejtoria e shendetit publik Bulqize (0603) 1013025 |
| Beneficiary | "ILGERI" |
| Branch | Bulqize |
| Category | Sherbime te tjera 98,500 |
| Amount | 98,500 lekë |
| Invoice description | NJ.V.K.SHENDETESOR BULQIZE(1013025) likujdim sherbime topografike , up nr.17 dt.02.08.2023,fat nr.02 dt.07.08.2023, situacion dt.08.08.2023. |