| Executed | 17.11.2016 |
|---|---|
| Registered | 16.11.2016 |
| Invoice | 7410130252016 |
| Institution | Drejtoria e shendetit publik Bulqize (0603) 1013025 |
| Beneficiary | MARTIN UKA |
| Branch | Bulqize |
| Category | Pjese kembimi, goma dhe bateri 58,000 |
| Amount | 58,000 lekë |
| Invoice description | Drejtoria e Shendetit Publik (1013025) likujdim furnitorin Martin Uka per PO st. nr.4599 fatura tatimore nr 116 date22.09.2016 Up nr 06 dt 19.09.2016 miratim kerkese date 19.09.2016.. |