| Executed | 09.08.2022 |
|---|---|
| Registered | 08.08.2022 |
| Invoice | 5010130252022 |
| Institution | Drejtoria e shendetit publik Bulqize (0603) 1013025 |
| Beneficiary | Mimoza Kurti |
| Branch | Bulqize |
| Category | Sherbime te tjera 97,900 |
| Amount | 97,900 lekë |
| Invoice description | NJ.V.K.SHENDETESOR BULQIZE(1013025) Likujdim blerje materiale dezinfektimi, up nr.9 dt.01.08.2022,fh nr.22 dt.04.08.2022, fatura nr.1/2022 dt.04.08.2022. |