| Executed | 04.11.2022 |
|---|---|
| Registered | 03.11.2022 |
| Invoice | 7610130252022 |
| Institution | Drejtoria e shendetit publik Bulqize (0603) 1013025 |
| Beneficiary | Mimoza Kurti |
| Branch | Bulqize |
| Category | Pjese kembimi, goma dhe bateri 97,496 |
| Amount | 97,496 lekë |
| Invoice description | NJ.V.K.SHENDETESOR BULQIZE(1013025) Likujdim furnizim vendosjesherbime makines, up nr.13 dt.10.09.2022,situacion i sherbimeve dt.03.10.2022, fatura nr.7/2022 dt.03.10.2022. |