| Executed | 26.09.2023 |
|---|---|
| Registered | 25.09.2023 |
| Invoice | 8410130252023 |
| Institution | Drejtoria e shendetit publik Bulqize (0603) 1013025 |
| Beneficiary | NAZI & CO |
| Branch | Bulqize |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 97,594 |
| Amount | 97,594 lekë |
| Invoice description | NJ.V.K.SHENDETESOR BULQIZE(1013025) likujdim sherbime riparim dhe lyerje te kangjellave , up nr.21 dt.01.09.2023,fat nr.24/2023 dt.07.09.2023, situacion dt.07.09.2023. |