| Executed | 16.11.2015 |
|---|---|
| Registered | 16.11.2015 |
| Invoice | 7710130252015 |
| Institution | Drejtoria e shendetit publik Bulqize (0603) 1013025 |
| Beneficiary | MELDI |
| Branch | Bulqize |
| Category | Te tjera materiale dhe sherbime speciale 148,200 |
| Amount | 148,200 lekë |
| Invoice description | Drejtoria Shendetit Publik (1013025) likujdim furnitorin MELDI per PO nr 4343 st. |