| Executed | 22.09.2015 |
|---|---|
| Registered | 21.09.2015 |
| Invoice | 5910130252015 |
| Institution | Drejtoria e shendetit publik Bulqize (0603) 1013025 |
| Beneficiary | MARTIN UKA |
| Branch | Bulqize |
| Category | Pjese kembimi, goma dhe bateri 57,000 |
| Amount | 57,000 lekë |
| Invoice description | Drejtoria Shendetit Publik (1013025) likujdim furnitorin MARTIN UKA per PO nr 4311 st. |