| Executed | 15.03.2023 |
|---|---|
| Registered | 13.03.2023 |
| Invoice | 1610130252023 |
| Institution | Drejtoria e shendetit publik Bulqize (0603) 1013025 |
| Beneficiary | Leonard Isaku |
| Branch | Bulqize |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,980 |
| Amount | 99,980 lekë |
| Invoice description | NJ.V.K.SHENDETESOR BULQIZE(1013025) likujdim blerje materiale larese, up nr.5 dt.20.02.2023,fat nr.3/2023 dt.28.02.2023,fh nr.5 dt.28.02.2023, pvmd dt.28.02.2023. |