| Executed | 16.12.2016 |
|---|---|
| Registered | 16.12.2016 |
| Invoice | 9910130252016 |
| Institution | Drejtoria e shendetit publik Bulqize (0603) 1013025 |
| Beneficiary | MURRA-1988 |
| Branch | Bulqize |
| Category | Pjese kembimi, goma dhe bateri 51,000 |
| Amount | 51,000 lekë |
| Invoice description | Drejtoria e Shendetit Publik (1013025) likujdim furnitorin MURRA 1988 per PO st. nr.4631 fatura tatimore nr 64 date 07.12.2016 Up nr 12 dt 30.11.2016, miratim kerkese date 25.11.2016. |