| Executed | 09.07.2014 |
|---|---|
| Registered | 08.07.2014 |
| Invoice | 6410130252014 |
| Institution | Drejtoria e shendetit publik Bulqize (0603) 1013025 |
| Beneficiary | MARTIN UKA |
| Branch | Bulqize |
| Category | Pjese kembimi, goma dhe bateri 119,980 |
| Amount | 119,980 lekë |
| Invoice description | DREJTORIA E SHENDETIT PUBLIK (1013025) likujdim furnitorin MARTIN UKA per PO nr.3713. |