| Executed | 14.01.2020 |
|---|---|
| Registered | 13.01.2020 |
| Invoice | 10210130252019 |
| Institution | Drejtoria e shendetit publik Bulqize (0603) 1013025 |
| Beneficiary | ''SKEDRI" |
| Branch | Bulqize |
| Category | Te tjera materiale dhe sherbime speciale 60,900 |
| Amount | 60,900 lekë |
| Invoice description | Drejtoria Shëndetit Publik (1013025) likujdim furnitorin SKEDRI per blerje materiale per sherbim mirmbajtje, UP nr.15 dt.05.12.2019, fat. nr.65 dt.12.12.2019 seri 77659669, PVMD dt.12.12.2019, fh nr.22 dt.12.12.2019, nrd 31409.. |