| Executed | 24.07.2020 |
|---|---|
| Registered | 23.07.2020 |
| Invoice | 5110130252020 |
| 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 | NJ.V.KUJDESIT SHENDETESOR(1013025) likujdim sherbim i sigurise dhe ruajtjes, UP nr.01 dt.05.02.2020, fature nr.113 dt.24.04.2020,kontrate dt.07.02.2020. |