| Executed | 12.09.2022 |
|---|---|
| Registered | 09.09.2022 |
| Invoice | 5410130252022 |
| Institution | Drejtoria e shendetit publik Bulqize (0603) 1013025 |
| Beneficiary | "SAFE" |
| Branch | Bulqize |
| Category | Te tjera materiale dhe sherbime speciale 57,600 |
| Amount | 57,600 lekë |
| Invoice description | NJ.V.K.SHENDETESOR BULQIZE(1013025) Likujdim sherbim sistem alarmi dhe kamera, up nr.10 dt.05.08.2022, kontrata dt.10.01.2022, fatura nr.248/2022 dt.11.08.2022. |