| Executed | 09.11.2017 |
|---|---|
| Registered | 08.11.2017 |
| Invoice | 7710130252017 |
| Institution | Drejtoria e shendetit publik Bulqize (0603) 1013025 |
| Beneficiary | MARTIN UKA |
| Branch | Bulqize |
| Category | Pjese kembimi, goma dhe bateri 86,800 |
| Amount | 86,800 lekë |
| Invoice description | Drejtoria e Shendetit Publik(1013025) likujdim furnitorin MARTIN UKA per PO st.4885, UP nr 15 dt.18.10.2017 fatura nr.11 date 01.11.2017, seri 11245862 dhe 11245863, miratim kerkese per prokurim dt.17.10.2017, fh nr.19 date 01.11.2017. |