| Executed | 15.09.2023 |
|---|---|
| Registered | 14.09.2023 |
| Invoice | 8310130252023 |
| Institution | Drejtoria e shendetit publik Bulqize (0603) 1013025 |
| Beneficiary | MURATI BA |
| Branch | Bulqize |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 144,000 |
| Amount | 144,000 lekë |
| Invoice description | NJ.V.K.SHENDETESOR BULQIZE(1013025) likujdim sherbime riparim dhe lyerje , up nr.20 dt.14.08.2023,fat nr.58 dt.29.08.2023, situacion dt.29.08.2023. |