| Executed | 14.08.2023 |
|---|---|
| Registered | 11.08.2023 |
| Invoice | 7410130252023 |
| Institution | Drejtoria e shendetit publik Bulqize (0603) 1013025 |
| Beneficiary | INSIG SH.A |
| Branch | Bulqize |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 18,940 |
| Amount | 18,940 lekë |
| Invoice description | NJ.V.K.SHENDETESOR BULQIZE(1013025) likujdim sherbim siguracion makine 2023 fatura nr.45697/2023 dt.25.07.2023. |