| Executed | 22.10.2018 |
|---|---|
| Registered | 19.10.2018 |
| Invoice | 6410130252018 |
| Institution | Drejtoria e shendetit publik Bulqize (0603) 1013025 |
| Beneficiary | MARTIN UKA |
| Branch | Bulqize |
| Category | Pjese kembimi, goma dhe bateri 96,100 |
| Amount | 96,100 lekë |
| Invoice description | Dr. Shendetit Publik (1013025) likujdim furnitorin Martin Uka per PO st. 5128, UP nr.07 dt.21.09.2018,situacion, fat. nr.28 dt.28.09.2018 seri nr.11245884. |