| Executed | 14.08.2023 |
|---|---|
| Registered | 11.08.2023 |
| Invoice | 7510130252023 |
| Institution | Drejtoria e shendetit publik Bulqize (0603) 1013025 |
| Beneficiary | KRIJON |
| Branch | Bulqize |
| Category | Ilaçe dhe materiale mjeksore 593,760 |
| Amount | 593,760 lekë |
| Invoice description | NJ.V.K.SHENDETESOR BULQIZE(1013025) likujdim blerje kite dhe reagente, up nr.19 dt.07.07.2023,fat nr.1132/2023 dt.21.07.2023,fh nr.19 dt.21.07.2023, pvmd dt.21.07.2023. |