| Executed | 18.12.2020 |
|---|---|
| Registered | 16.12.2020 |
| Invoice | 10510130252020 |
| Institution | Drejtoria e shendetit publik Bulqize (0603) 1013025 |
| Beneficiary | SHEHU |
| Branch | Bulqize |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,460 |
| Amount | 119,460 lekë |
| Invoice description | NJ.V.KUJDESIT SHENDETESOR(1013025) likujdim blerje materiale higjieno sanitare, UP nr.12 dt.07.12.2020, fature nr.101 dt.11.12.2020 seri nr.42321942, fh nr.35 dt.11.12.2020, pvmd dt.11.12.2020. |