| Executed | 26.07.2018 |
|---|---|
| Registered | 25.07.2018 |
| Invoice | 4510130252018 |
| Institution | Drejtoria e shendetit publik Bulqize (0603) 1013025 |
| Beneficiary | "SAFE" |
| Branch | Bulqize |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 58,739 |
| Amount | 58,739 lekë |
| Invoice description | Dr. Shendetit Publik (1013025) likujdim furnitorin "SAFE" per PO st. 5086, UP nr.01 dt.28.02.2018, fat. nr.164 dt.06.07.2018 seri nr.63528014. |