| Executed | 25.07.2019 |
|---|---|
| Registered | 24.07.2019 |
| Invoice | 5010130252019 |
| Institution | Drejtoria e shendetit publik Bulqize (0603) 1013025 |
| Beneficiary | "SAFE" |
| Branch | Bulqize |
| Category | Sherbime te sigurimit dhe ruajtjes 58,800 |
| Amount | 58,800 lekë |
| Invoice description | Drejtoria Shëndetit Publik (1013025) likujdim furnitorin "SAFE" per PO st. 5329, kontrate dt.25.01.2019, UP nr.01 dt.21.01.2019, fat. nr.178 dt.08.07.2019 seri nr.73890289. |