| Executed | 25.05.2023 |
|---|---|
| Registered | 24.05.2023 |
| Invoice | 3610130252023 |
| Institution | Drejtoria e shendetit publik Bulqize (0603) 1013025 |
| Beneficiary | SHEHU |
| Branch | Bulqize |
| Category | Posta dhe sherbimi korrier 118,018 |
| Amount | 118,018 lekë |
| Invoice description | NJ.V.K.SHENDETESOR BULQIZE(1013025) likujdim blerje materiale elektrike, up nr.3 dt.24.02.2023,fat nr.16/2023 dt.28.02.2023,fh nr.4 dt.28.02.2023, pvmd dt.28.02.2023. |