| Executed | 06.12.2018 |
|---|---|
| Registered | 05.12.2018 |
| Invoice | 8110130252018 |
| Institution | Drejtoria e shendetit publik Bulqize (0603) 1013025 |
| Beneficiary | MARTIN UKA |
| Branch | Bulqize |
| Category | Pjese kembimi, goma dhe bateri 78,340 |
| Amount | 78,340 lekë |
| Invoice description | Dr. Shendetit Publik (1013025) likujdim furnitorin Martin Uka per PO st. 5142, UP nr.13 dt.22.11.2018,situacion, fat. nr.30 dt.22.11.2018 seri nr.11245887. |